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Budget Year / Version:

Management and Budget Programs

5.21MTotal
Budget
33.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5206.28733.25 5206287drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
43031414300289473093147309314920305492030552355375206287