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Budget Year / Version:

Management and Budget Programs

8.44MTotal
Budget
44.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
8436.93844.25 8436938drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
64678686380762641843764184376880700688070072436987243698769395976939598436938
00000000000