up
Budget Year / Version:

Non-Departmental Accounts Programs

323.58MTotal
Budget
4.64Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
794050.00 79405000drill down
43562.660.00 43562660drill down
41642.4780.00 41642478drill down
23305.090.00 23305090drill down
200000.00 20000000drill down
19744.5730.00 19744573drill down
17417.2510.00 17417251drill down
8761.5040.00 8761504drill down
8322.0080.00 8322008drill down
7206.20.00 7206200drill down
6680.270.00 6680270drill down
5356.9430.00 5356943drill down
5356.3820.00 5356382drill down
5007.750.00 5007750drill down
3584.9710.00 3584971drill down
3565.6150.00 3565615drill down
3521.9640.00 3521964drill down
2884.990.00 2884990drill down
28450.00 2845000drill down
2812.5981.31 2812598drill down
1809.5940.00 1809594drill down
1757.0580.00 1757058drill down
1556.5190.00 1556519drill down
1520.5220.00 1520522drill down
1028.3420.00 1028342drill down
876.9390.00 876939drill down
876.710.00 876710drill down
601.4641.00 601464drill down
5402.00 540000drill down
420.820.33 420820drill down
4150.00 415000drill down
3750.00 375000drill down
1750.00 175000drill down
164.0580.00 164058drill down
1350.00 135000drill down
74.7280.00 74728drill down
62.0890.00 62089drill down
60.7560.00 60756drill down
500.00 50000drill down
28.020.00 28020drill down
22.950.00 22950drill down
200.00 20000drill down
200.00 20000drill down
5.850.00 5850drill down
0.150.00 150drill down
00.00 0drill down
00.00 0drill 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
0074192000741920007940500079405000
435135504351355043398320433983204356266043562660
0052300000433000004164247841642478
242745002427450026187200246382642330509023305090
200000002000000020000000200000002000000020000000
205594812055948120441189203343941944457319744573
0016816427168164271801807517417251
715543670004367870180787018088115048761504
830569684373658405243840524383220088322008
655020065502007786200788620072062007206200
651304065130406536889653688966802706680270
487361553069435406943550694353569435356943
578638257863825356382535638253563825356382
418075041807505307750500775050077505007750
000034599713584971
377867937786793794979356561535656153565615
305862931097243109724320570135900003521964
1000000058849905884990288499028849902884990
002552000255200028450002845000
002761477276147828125982812598
001657344165734418095941809594
001557058165705817570581757058
144461514446151535661153566115565191556519
137950713795071448295144829515205221520522
9863409863401012888101288810283421028342
00973258973258876939876939
855179855179876710876710876710876710
582769582769632769632769601464601464
490000540000540000540000540000540000
420820420820420820420820420820420820
425500425500412200412200415000415000
375000375000375000375000375000375000
000100000100000175000
00154043154043164058164058
7725077250110000110000135000135000
747287472874728747287472874728
0061370610516105162089
607566075660756607566075660756
00005000050000
280202802028020280202802028020
0022950229502295022950
200002000020000200002000020000
200002000020000200002000020000
000005850
15015011501150150150
000000
004095000509500000
000000
100000051600000000
1582251582250000
15276943152769430000
9823449823440000
22950229500000
253374725337400000
52300000523000000000
63055000630550000000
152400015240000000
145705814570580000
341662134166213274971339997100
59070613700000
000000
005850585058500
585058500000