up
Budget Year / Version:

Non-Departmental Accounts Programs

336.27MTotal
Budget
6.38Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
785330.00 78533000drill down
461130.00 46113000drill down
34680.830.00 34680830drill down
21179.5770.00 21179577drill down
20105.090.00 20105090drill down
200000.00 20000000drill down
19791.5230.00 19791523drill down
9101.0190.00 9101019drill down
8314.330.00 8314330drill down
8006.20.00 8006200drill down
7884.990.00 7884990drill down
70000.00 7000000drill down
6788.0490.00 6788049drill down
53910.00 5391000drill down
5356.9430.00 5356943drill down
5356.3820.00 5356382drill down
5007.750.00 5007750drill down
3565.6150.00 3565615drill down
3521.9640.00 3521964drill down
2753.4181.05 2753418drill down
2592.9171.00 2592917drill down
20000.00 2000000drill down
1809.5940.00 1809594drill down
1757.0580.00 1757058drill down
1596.360.00 1596360drill down
1584.260.00 1584260drill down
1582.3910.00 1582391drill down
1126.7650.00 1126765drill down
8903.00 890000drill down
662.5141.00 662514drill down
425.810.33 425810drill down
4200.00 420000drill down
3750.00 375000drill down
188.3290.00 188329drill down
187.8610.00 187861drill down
1750.00 175000drill down
1500.00 150000drill down
74.7280.00 74728drill down
62.0890.00 62089drill down
60.7560.00 60756drill down
28.020.00 28020drill down
22.950.00 22950drill down
200.00 20000drill down
200.00 20000drill down
30.00 3000drill down
1.150.00 1150drill down
00.00 0drill 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 APPR2020 REC
007419200074192000794050007940500078533000
005230000043300000416424784164247846113000
43513550435135504339832043398320435626604356266034680830
20559481205594812044118920334394194445731974457321179577
24274500242745002618720024638264233050902330509020105090
20000000200000002000000020000000200000002000000020000000
001681642716816427180180751741725119791523
7155436700043678701807870180881150487615049101019
8305696843736584052438405243832200883220088314330
6550200655020077862007886200720620072062008006200
10000000588499058849902884990288499028849907884990
0000007000000
6513040651304065368896536889668027066802706788049
0025520002552000284500028450005391000
4873615530694354069435506943535694353569435356943
5786382578638253563825356382535638253563825356382
4180750418075053077505007750500775050077505007750
3778679377867937949793565615356561535656153565615
3058629310972431097243205701359000035219643521964
0027614772761478281259828125982753418
0000345997135849712592917
0000002000000
0016573441657344180959418095941809594
0015570581657058175705817570581757058
1379507137950714482951448295152052215205221596360
1444615144461515356611535661155651915565191584260
8551798551798767108767108767108767101582391
98634098634010128881012888102834210283421126765
490000540000540000540000540000540000890000
582769582769632769632769601464601464662514
420820420820420820420820420820420820425810
425500425500412200412200415000415000420000
375000375000375000375000375000375000375000
00154043154043164058164058188329
00973258973258876939876939187861
000100000100000175000175000
7725077250110000110000135000135000150000
74728747287472874728747287472874728
006137061051610516208962089
60756607566075660756607566075660756
28020280202802028020280202802028020
002295022950229502295022950
20000200002000020000200002000020000
20000200002000020000200002000020000
0000058503000
150150115011501501501150
000050000500000
0000000
0040950005095000000
98234498234400000
0000000
1000000516000000000
15822515822500000
152769431527694300000
0058505850585000
5850585000000
3416621341662132749713399971000
1457058145705800000
590706137000000
0000000
229502295000000
2533747253374000000
523000005230000000000
630550006305500000000
1524000152400000000