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Budget Year / Version:

Management and Budget
Programs

The following program(s) make up Management and Budget. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

4.7MTotal
Budget
32Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
Budget Preparation and Administration32.25 4730931drill down

Management and Budget Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Budget Preparation and Administration4303141430028947309314730931