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Budget Year / Version:

Administration and Support
Admin - Office of the Chief Operating Officer Program

Personnel Costs & Operating Expenses

24.26MTotal
Budget
91.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13326.99913326999drill down
10932.04710932047drill 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
2658660269026411094778111332621095540410958728122222441194958312194907122413311302428913326999
831404.29831404.2910749224.7210824265.4910932367.7610932367.76114849451140988910910057107870151093204710932047