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Budget Year / Version:

Administration and Support
Office of the Chief Operating Officer Program

Personnel Costs & Operating Expenses

23.71MTotal
Budget
92.00Total
FTEs

AmountExpensesAppropriationGraph of Total
12222.24412222244drill down
11484.94511484945drill 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
265866026902641109477811133262109554041095872812222244
831404.29831404.2910749224.7210824265.4910932367.7610932367.7611484945