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Budget Year / Version:

Administration and Support
Office of the Director Program

Personnel Costs & Operating Expenses

5.33MTotal
Budget
26.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3287.6853287685drill down
2041.3482041348drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
120971.09105060.882815697.712815697.713141840.913141840.913287685
380199339206332024403219727717605002110842.52041348