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Budget Year / Version:

Non-Departmental Accounts
Compensation and Employee Benefit Adjustments Program

Personnel Costs & Operating Expenses

2.75MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2157.1182157118drill down
596.3596300drill 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
1196877.361810620.362174117.742174117.742181118.332181118.332157118
723120723120587360587360631480631480596300