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Budget Year / Version:

Non-Departmental Accounts
Leases Program

Personnel Costs & Operating Expenses

21.15MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
21046.82321046823drill down
100100000drill 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 REC2020 APPR
2045948120459481203411892023439419344573196445732107957721046823
100000100000100000100000100000100000100000100000