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Budget Year / Version:

Finance
Treasury Program

Personnel Costs & Operating Expenses

2.63MTotal
Budget
23.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2628.012628010drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
447668.12447668.12454216.45454216.45478573476765248439424843942406350240635026280102628010