up
Budget Year / Version:

Administration and Support Programs

36.56MTotal
Budget
153.85Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
21887.77291.50 21887772drill down
9765.09434.50 9765094drill down
4902.34127.85 4902341drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
1966076219716390218440032195752821887772
834219889842319143037116087639765094
51434965249567484410150169754902341