up
Budget Year / Version:

Finance Programs

89.65MTotal
Budget
130.79Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
68894.9024.00 68894902drill down
5168.83219.37 5168832drill down
3130.07420.50 3130074drill down
2194.28812.00 2194288drill down
2004.69318.15 2004693drill down
1988.75915.99 1988759drill down
1652.3673.00 1652367drill down
1303.25410.00 1303254drill down
977.6528.88 977652drill down
765.2153.00 765215drill down
559.5385.00 559538drill down
527.096.00 527090drill down
478.5734.90 478573drill down

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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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
59370109593702716227214062272140647676086476760868894902
4471895446350444901184490118468838446883845168832
2910472291047228656152865615299711629971163130074
2084908208490718903091890309194737119473712194288
1733184173318419454051945405178033117803312004693
1766373176637320102142010214206643620664361988759
95754695754613782541378254139990313999031652367
1141021114102112094291209429127427712742771303254
10286521028652810011810011824964824964977652
610529610529799948799948801329801329765215
599716599716637164637164624527624527559538
655240655240645438645438315803315803527090
435870435870447668447668454216454216478573