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Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Personnel Costs & Operating Expenses

7.69MTotal
Budget
42.30Total
FTEs

AmountExpensesAppropriationGraph of Total
7164.047164040drill down
529.919529919drill 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
502553749962876176707608960161371316137131659867065986706763561676356171640407164040
210000210000291161291161281306281306282030282030480137480137529919529919