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Budget Year / Version:

Food Systems Resilience
Food Resilience Program
Personnel Costs & Operating Expenses

13.74MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
12782.864Operating Expenses12782864drill down
956.427Personnel Costs956427drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses00733000733000136161411359229913110277130102771289198412782864
Personnel Costs00385131385131697115608212836443836443956427956427

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