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Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Personnel Costs & Operating Expenses

5.24MTotal
Budget
33.30Total
FTEs

AmountExpensesAppropriationGraph of Total
5025.5375025537drill down
210210000drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
4206821.024203969.024631156.884631156.884820304.614820304.615025537
96320963209977499774100000100000210000