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Budget Year / Version:

Non-Departmental Accounts
Leases Program

Operating Expense Accounts

21.08MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
19943.18919943189drill down
1136.3881136388drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
0000182305011853050119943189
0000111407211140721136388
18599631185996311860067018493875000
1859850185985017405191740519000