up
Budget Year / Version:

Non-Departmental Accounts Programs

343.33MTotal
Budget
23.46Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
73048.2690.00 73048269drill down
50618.6520.00 50618652drill down
45105.090.00 45105090drill down
23260.6950.00 23260695drill down
200000.00 20000000drill down
18855.4740.00 18855474drill down
12225.7510.00 12225751drill down
10992.5896.00 10992589drill down
10829.980.00 10829980drill down
9705.8740.00 9705874drill down
9122.4110.00 9122411drill down
6895.6930.00 6895693drill down
5707.5060.00 5707506drill down
56080.00 5608000drill down
5356.3820.00 5356382drill down
5007.750.00 5007750drill down
4167.61.13 4167600drill down
3565.6150.00 3565615drill down
3037.8912.00 3037891drill down
30000.00 3000000drill down
2884.990.00 2884990drill down
1957.0580.00 1957058drill down
1684.5190.00 1684519drill down
1632.8340.00 1632834drill down
1445.5940.00 1445594drill down
1435.2959.00 1435295drill down
1263.2550.00 1263255drill down
12000.00 1200000drill down
650.23.00 650200drill down
590.421.00 590420drill down
426.7820.33 426782drill down
4180.00 418000drill down
3750.00 375000drill down
2560.00 256000drill down
180.1711.00 180171drill down
176.7420.00 176742drill down
1500.00 150000drill down
1000.00 100000drill down
87.0320.00 87032drill down
74.7280.00 74728drill down
62.0890.00 62089drill down
60.7560.00 60756drill down
47.750.00 47750drill down
28.020.00 28020drill down
200.00 20000drill down
50.00 5000drill down
3.7540.00 3754drill down
30.00 3000drill down
1.150.00 1150drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0074192000741920007940500079405000785330007853300069358879693588797304826973048269
0052300000433000004164247841642478461130004611300047106273471062735061865250618652
242745002427450026187200246382642330509023305090201050902010509020105090201050904010509045105090
0016816427168164271801807517417251197915231979152322231024222310242326069523260695
200000002000000020000000200000002000000020000000200000002000000020000000200000002000000020000000
205594812055948120441189203343941944457319744573211795772114682322706895227068952711770318855474
65502006550200778620078862007206200720620080062008006200932791092843501222575112225751
00000070000005992589739258959925891099258910992589
435135504351355043398320433983204356266043562660346808303468083012255660122556601082998010829980
00000000100452381041737497058749705874
000000009551709829777991224119122411
651304065130406536889653688966802706680270678804967880496962075682469368956936895693
487361553069435406943550694353569435356943535694356231595623159562315957075065707506
002552000255200028450002845000539100053910005523000552300056080005608000
578638257863825356382535638253563825356382535638253563825356382535638253563825356382
418075041807505307750500775050077505007750500775050077505007750500775060077505007750
002761477276147828125982812598275341827523853504318118204656310874167600
377867937786793794979356561535656153565615356561535656153565615356561535656153565615
000034599713584971259291730251733206746295591332830113037891
004095000509500000001500000030000003000000
000000002884990288499028849902884990
001557058165705817570581757058175705818570582007058185705819570581957058
855179855179876710876710876710876710158239116845191684519168451916845191684519
144461514446151535661153566115565191556519158426015842601717834163283416328341632834
001657344165734418095941809594180959416905941445594126559414455941445594
4900005400005400005400005400005400008900008880071070180106025011803421435295
9863409863401012888101288810283421028342112676511267651227572122757212632551263255
000000000012000001200000
0000000400000400000400000650200650200
582769582769632769632769601464601464662514661531539711535405590420590420
420820420820420820420820420820420820425810425464427008425491426782426782
425500425500412200412200415000415000420000420000418700418700418000418000
375000375000375000375000375000375000375000375000375000375000375000375000
0000000250000250000250000250000256000
000100000100000175000175000175000175665174826180171180171
00154043154043164058164058188329188329185973185973176742176742
7725077250110000110000135000135000150000150000165000150000150000150000
00000000150000100000100000100000
0097325897325887693987693918786128386125924610708234539187032
747287472874728747287472874728747287472874728747287472874728
0061370610516105162089620896208962089620896208962089
607566075660756607566075660756607566075660756607566075660756
0022950229502295022950229502295072950229504775047750
280202802028020280202802028020280202802028020280202802028020
200002000020000200002000020000200002000020000200002000020000
2000020000200002000020000200002000020000200002000050005000
137950713795071448295144829515205221520522159636015963603754375437543754
000005850300030003000300030003000
15015011501150150150115011501150115011501150
000000000000
000000000000
00005000050000000000
00000020000007500000000
00000000-10000000000
000000000000
000000000000
145705814570580000000000
341662134166213274971339997100000000
830569684373658405243840524383220088322008831433083143300000
100000051600000000000000
1582251582250000000000
9823449823440000000000
000000000000
15276943152769430000000000
1000000058849905884990288499028849902884990788499028849900000
005850585058500000000
585058500000000000
000000000000
52300000523000000000000000
59070613700000000000
63055000630550000000000000
152400015240000000000000
253374725337400000000000
22950229500000000000
305862931097243109724320570135900003521964352196437959630000
715543670004367870180787018088115048761504910101990810190000