up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

39.5MTotal
Budget
105.50Total
FTEs

AmountExpensesAppropriationGraph of Total
22994.54522994545drill down
16501.65316501653drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1219490712241331130242891332699917043144188635501878500219067082222831012216649122994545
1091005710787015109320471093204711579991115799911232014312192640157054061552693816501653