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Budget Year / Version:

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

Personnel Costs & Operating Expenses

37.69MTotal
Budget
100.50Total
FTEs

AmountExpensesAppropriationGraph of Total
22166.49122166491drill down
15526.93815526938drill 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 REC2025 APPR
122222441194958312194907122413311302428913326999170431441886355018785002190670822228310122166491
114849451140988910910057107870151093204710932047115799911157999112320143121926401570540615526938