up
Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Personnel Costs Accounts

5.03MTotal
Budget
33.80Total
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 REC
3186325318632534560653456065353497335349734023875
349530349530384483384483419526419526451962
183333183333203838203838208305208305238706
288645288645390014390014647422647422189803
0000194226194226168994
00009582395823141981
0000512125121280252
46202462025048250482516115161158723
002541825418243802438025953
0000000
0000000
0000000
0000000
0000000
-5010-5010-4359-4359-4497-4497-4847
-7924-7924-6895-6895-7113-7113-7666
-9823-9823-8547-8547-8818-8818-9503
-7565-7565-12447-12447-18619-18619-15291
-11965-11965-19688-19688-29449-29449-24186
-14832-14832-24406-24406-36507-36507-29982
-65484-65484-56983-56983-58785-58785-63355
-98883-98883-162709-162709-243383-243383-199882
197384197384260106260106000
59291592916350263502000
1075971075979328493284000
0-285200000
9999999900000