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Budget Year / Version:

Administration and Support
Admin - Office of the Chief Operating Officer Program

Personnel Costs & Operating Expenses

50.14MTotal
Budget
143.00Total
FTEs

AmountExpensesAppropriationGraph of Total
27485.00527485005drill down
22657.74822657748drill 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
1302428913326999170431441886355018785002190670822228310122166491229945452299454527485005
1093204710932047115799911157999112320143121926401570540615526938165016531650165322657748