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Budget Year / Version:

Management and Budget Programs

7.69MTotal
Budget
42.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
7693.95942.25 7693959drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
006467868638076264184376418437688070068807007243698724369876939597693959
523553752062870000000000