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Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Personnel Costs & Operating Expenses

10.49MTotal
Budget
25.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5765.6135765613drill down
4725.9354725935drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
120971.09105060.882815697.712815697.713141840.913141840.9132876853263574394996854652657656145765613
380199339206332024403219727717605002110842.5204134822158193519679348197147191334725935