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Budget Year / Version:

Management and Budget Programs

5.24MTotal
Budget
33.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
5235.53733.25 5235537drill 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 REC
4303141430028947309314730931492030549203055235537