up
Budget Year / Version:

Administration and Support
Office of the Director Program

Personnel Costs & Operating Expenses

5.25MTotal
Budget
27.90Total
FTEs

AmountExpensesAppropriationGraph of Total
3141.8413141841drill down
2110.8432110843drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
120971.09105060.882815697.712815697.713141840.913141840.91
380199339206332024403219727717605002110842.5