up
Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Personnel Costs Accounts

6.14MTotal
Budget
41.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
318632531863253456065345606535349733534973402387539977454898791489879149195844919584
349530349530384483384483419526419526451962451962546252546252555066555066
183333183333203838203838208305208305238706237589290563290563293525293525
288645288645390014390014647422647422189803189803351769351769235295235295
00009582395823141981141007202048202048171819171819
000051212512128025279783100017100017132784132784
462024620250482504825161151611587235834171426714267173071730
000000000-871065424454244
000019422619422616899416899457628576284469944699
0025418254182438024380259532577527173271732734527345
000000000000
000000000000
000000000000
000000000000
000000000000
-5010-5010-4359-4359-4497-4497-4847-4847-5621-5621-5656-5656
-7924-7924-6895-6895-7113-7113-7666-7666-8949-8949-8945-8945
-9823-9823-8547-8547-8818-8818-9503-9503-11093-11093-11089-11089
-7565-7565-12447-12447-18619-18619-15291-15291-15291-15291-15291-15291
-11965-11965-19688-19688-29449-29449-24186-24186-24186-24186-24186-24186
-14832-14832-24406-24406-36507-36507-29982-29982-29982-29982-29982-29982
-65484-65484-56983-56983-58785-58785-63355-63355-73956-73956-73929-73929
-98883-98883-162709-162709-243383-243383-199882-199882-199882-199882-199882-199882
19738419738426010626010600000000
5929159291635026350200000000
107597107597932849328400000000
0-28520000000000
999999990000000000