up
Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Personnel Costs Accounts

5MTotal
Budget
33.80Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
31863253186325345606534560653534973353497340238753997745
349530349530384483384483419526419526451962451962
183333183333203838203838208305208305238706237589
288645288645390014390014647422647422189803189803
0000194226194226168994168994
00009582395823141981141007
000051212512128025279783
4620246202504825048251611516115872358341
00254182541824380243802595325775
00000000
00000000
00000000
00000000
00000000
-5010-5010-4359-4359-4497-4497-4847-4847
-7924-7924-6895-6895-7113-7113-7666-7666
-9823-9823-8547-8547-8818-8818-9503-9503
-7565-7565-12447-12447-18619-18619-15291-15291
-11965-11965-19688-19688-29449-29449-24186-24186
-14832-14832-24406-24406-36507-36507-29982-29982
-65484-65484-56983-56983-58785-58785-63355-63355
-98883-98883-162709-162709-243383-243383-199882-199882
1973841973842601062601060000
592915929163502635020000
10759710759793284932840000
0-2852000000
99999999000000