up
Budget Year / Version:

Non-Departmental Accounts
Leases Program

Operating Expense Accounts

21.05MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
19910.43519910435drill down
1136.3881136388drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
000018230501185305011994318919910435
00001114072111407211363881136388
185996311859963118600670184938750000
18598501859850174051917405190000