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Budget Year / Version:

Economic Development Fund
Economic Development Fund Program Program

Personnel Costs & Operating Expenses

3.47MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3272.4753272475drill down
196.693196693drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
36215733582315531812350000184328718432871838287183828718382871832724753272475
158040157046163335159400161959161959167607167607183264183264196693