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Budget Year / Version:

Agriculture
Agricultural Services Program

Personnel Costs & Operating Expenses

0.58MTotal
Budget
2.30Total
FTEs

AmountExpensesAppropriationGraph of Total
434.737434737drill down
147.984147984drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
636559.52636096.52431831.22431831.22434737.18
365397373397208541208541147984