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 REC2019 APPR
593701095937027162272140622721406476760864767608
447189544635044490118449011846883844688384
291047229104722865615286561529971162997116
176637317663732010214201021420664362066436
208490820849071890309189030919473711947371
173318417331841945405194540517803311780331
9575469575461378254137825413999031399903
114102111410211209429120942912742771274277
10286521028652810011810011824964824964
610529610529799948799948801329801329
599716599716637164637164624527624527
435870435870447668447668454216454216
655240655240645438645438315803315803