up
Budget Year / Version:

Management and Budget Programs

4.92MTotal
Budget
33.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4920.30533.25 4920305drill 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 REC2019 APPR
430314143002894730931473093149203054920305