up
Budget Year / Version:

Finance Programs

83.94MTotal
Budget
126.77Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
64767.6084.00 64767608drill down
4688.38417.37 4688384drill down
2997.11620.50 2997116drill down
2066.43616.65 2066436drill down
1947.37111.00 1947371drill down
1780.33118.10 1780331drill down
1399.9033.00 1399903drill down
1274.27710.00 1274277drill down
824.9647.75 824964drill down
801.3293.00 801329drill down
624.5275.00 624527drill down
454.2164.90 454216drill down
315.8035.50 315803drill 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 REC
5937010959370271622721406227214064767608
44718954463504449011844901184688384
29104722910472286561528656152997116
17663731766373201021420102142066436
20849082084907189030918903091947371
17331841733184194540519454051780331
957546957546137825413782541399903
11410211141021120942912094291274277
10286521028652810011810011824964
610529610529799948799948801329
599716599716637164637164624527
435870435870447668447668454216
655240655240645438645438315803