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Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Personnel Costs & Operating Expenses

16.92MTotal
Budget
29.50Total
FTEs

AmountExpensesAppropriationGraph of Total
12958.27412958274drill down
3958.8173958817drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
3519679348197147191334725935692764572677616621448662144813107337995907612958274
3949968546526576561457656133926736392673642963443544344119697410311263958817