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Budget Year / Version:

Agriculture
Agricultural Services Program

Personnel Costs Accounts

0.72MTotal
Budget
5.00Total
FTEs

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
256639254878260496260496262195262195336621336621540845540845510231
3323333233325153251533238332384515245152753457534580520
5514955149551495514955149551495514955149551495514955149
1487014830153041530415335153352013520135323853238531634
494349095074507456745674539053905353535315533
000049149133483348135691356915038
39713945403140313980398050675067784278427398
42194219421942194219421942194219421942194219
00000000000
00000000000
000000-30779-30779-45488-454880
00000000000
646538538-92205977597700000
00000000000
00000000000
57627576273904939049277292772900385238520
00000000000
00000000000
1722917199175171751712279122791283712837000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000