up
Budget Year / Version:

Finance Programs

89.55MTotal
Budget
130.79Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
68893.6454.00 68893645drill down
5144.07119.37 5144071drill down
3111.74420.50 3111744drill down
2182.49912.00 2182499drill down
1993.41518.15 1993415drill down
1979.88515.99 1979885drill down
1647.1833.00 1647183drill down
1295.98610.00 1295986drill down
973.6198.88 973619drill down
764.0143.00 764014drill down
557.9925.00 557992drill down
524.4636.00 524463drill down
476.7654.90 476765drill 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 REC2020 APPR
5937010959370271622721406227214064767608647676086889490268893645
44718954463504449011844901184688384468838451688325144071
29104722910472286561528656152997116299711631300743111744
20849082084907189030918903091947371194737121942882182499
17331841733184194540519454051780331178033120046931993415
17663731766373201021420102142066436206643619887591979885
957546957546137825413782541399903139990316523671647183
11410211141021120942912094291274277127427713032541295986
10286521028652810011810011824964824964977652973619
610529610529799948799948801329801329765215764014
599716599716637164637164624527624527559538557992
655240655240645438645438315803315803527090524463
435870435870447668447668454216454216478573476765