up
Budget Year / Version:

Non-Departmental Accounts
Risk Management (General Fund) Program

Personnel Costs & Operating Expenses

19.79MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
19791.52319791523drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1527694315276943168164271681642718018075174172511979152319791523
00000000