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Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Personnel Costs & Operating Expenses

8.44MTotal
Budget
44.30Total
FTEs

AmountExpensesAppropriationGraph of Total
7926.2247926224drill down
510.714510714drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
61767076089601613713161371316598670659867067635616763561716404071640407926224
291161291161281306281306282030282030480137480137529919529919510714