up
Budget Year / Version:

Non-Departmental Accounts Programs

323.8MTotal
Budget
4.64Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
794050.00 79405000drill down
43562.660.00 43562660drill down
41642.4780.00 41642478drill down
23305.090.00 23305090drill down
200000.00 20000000drill down
19444.5730.00 19444573drill down
18018.0750.00 18018075drill down
8811.5040.00 8811504drill down
8322.0080.00 8322008drill down
7206.20.00 7206200drill down
6680.270.00 6680270drill down
5356.9430.00 5356943drill down
5356.3820.00 5356382drill down
5007.750.00 5007750drill down
35900.00 3590000drill down
3565.6150.00 3565615drill down
3459.9710.00 3459971drill down
2884.990.00 2884990drill down
28450.00 2845000drill down
2812.5981.31 2812598drill down
1809.5940.00 1809594drill down
1757.0580.00 1757058drill down
1556.5190.00 1556519drill down
1520.5220.00 1520522drill down
1028.3420.00 1028342drill down
876.9390.00 876939drill down
876.710.00 876710drill down
601.4641.00 601464drill down
5402.00 540000drill down
420.820.33 420820drill down
4150.00 415000drill down
3750.00 375000drill down
164.0580.00 164058drill down
1350.00 135000drill down
1000.00 100000drill down
74.7280.00 74728drill down
61.0510.00 61051drill down
60.7560.00 60756drill down
500.00 50000drill down
28.020.00 28020drill down
22.950.00 22950drill down
200.00 20000drill down
200.00 20000drill down
5.850.00 5850drill down
0.150.00 150drill down
00.00 0drill down
00.00 0drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
00741920007419200079405000
4351355043513550433983204339832043562660
00523000004330000041642478
2427450024274500261872002463826423305090
2000000020000000200000002000000020000000
2055948120559481204411892033439419444573
00168164271681642718018075
71554367000436787018078701808811504
83056968437365840524384052438322008
65502006550200778620078862007206200
65130406513040653688965368896680270
48736155306943540694355069435356943
57863825786382535638253563825356382
41807504180750530775050077505007750
30586293109724310972432057013590000
37786793778679379497935656153565615
00003459971
100000005884990588499028849902884990
00255200025520002845000
00276147727614782812598
00165734416573441809594
00155705816570581757058
14446151444615153566115356611556519
13795071379507144829514482951520522
986340986340101288810128881028342
00973258973258876939
855179855179876710876710876710
582769582769632769632769601464
490000540000540000540000540000
420820420820420820420820420820
425500425500412200412200415000
375000375000375000375000375000
00154043154043164058
7725077250110000110000135000
000100000100000
7472874728747287472874728
00613706105161051
6075660756607566075660756
000050000
2802028020280202802028020
00229502295022950
2000020000200002000020000
2000020000200002000020000
00585058505850
15015011501150150
00000
00409500050950000
158225158225000
00000
1527694315276943000
10000005160000000
982344982344000
14570581457058000
34166213416621327497133999710
58505850000
5907061370000
00000
2295022950000
25337472533740000
5230000052300000000
6305500063055000000
15240001524000000