up
Budget Year / Version:

Non-Departmental Accounts
Historical Activities Program

Personnel Costs & Operating Expenses

0.15MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
150150000drill 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
7725077250110000110000135000135000150000150000
00000000