up
Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Personnel Costs & Operating Expenses

6.42MTotal
Budget
41.30Total
FTEs

AmountExpensesAppropriationGraph of Total
6137.1316137131drill down
281.306281306drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
4206821.024203969.024631156.884631156.884820304.614820304.61502553749962876176707608960161371316137131
96320963209977499774100000100000210000210000291161291161281306281306