up
Budget Year / Version:

Agriculture
Agricultural Services Program

Personnel Costs & Operating Expenses

1MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
719.722719722drill down
276.014276014drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
448526446527433892424134426266426266457139457139693071693071719722719722
120589164062161174161174161933186933192827194207238730238579276014276014