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Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Personnel Costs & Operating Expenses

14.3MTotal
Budget
33.60Total
FTEs

AmountExpensesAppropriationGraph of Total
13107.33713107337drill down
1196.9741196974drill 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
204134822158193519679348197147191334725935692764572677616621448662144813107337
3287685326357439499685465265765614576561339267363926736429634435443441196974