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Budget Year / Version:

Non-Departmental Accounts
Leases Program

Personnel Costs & Operating Expenses

21.18MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
21079.57721079577drill 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 REC
20459481204594812034118920234394193445731964457321079577
100000100000100000100000100000100000100000