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Budget Year / Version:

Administration and Support
Admin - Office of the Director Program

Personnel Costs & Operating Expenses

2.24MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1125.2421125242drill down
1114.7061114706drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
57656145765613392673639267364296344354434411969741031126395881739588171125242
47191334725935692764572677616621448662144813107337995907612958274129582741114706