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Budget Year / Version:

Non-Departmental Accounts
State Retirement Contribution Program

Personnel Costs & Operating Expenses

1.52MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1520.5221520522drill 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 APPR
137950713795071448295144829515205221520522