up
Budget Year / Version:

Non-Departmental Accounts Programs

330.75MTotal
Budget
6.38Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
785330.00 78533000drill down
461130.00 46113000drill down
34680.830.00 34680830drill down
21146.8230.00 21146823drill down
20105.090.00 20105090drill down
200000.00 20000000drill down
19791.5230.00 19791523drill down
9081.0190.00 9081019drill down
8314.330.00 8314330drill down
8006.20.00 8006200drill down
6788.0490.00 6788049drill down
5992.5890.00 5992589drill down
5623.1590.00 5623159drill down
53910.00 5391000drill down
5356.3820.00 5356382drill down
5007.750.00 5007750drill down
3795.9630.00 3795963drill down
3565.6150.00 3565615drill down
3025.1731.00 3025173drill down
2884.990.00 2884990drill down
2752.3851.05 2752385drill down
1857.0580.00 1857058drill down
1690.5940.00 1690594drill down
1684.5190.00 1684519drill down
1596.360.00 1596360drill down
1584.260.00 1584260drill down
1126.7650.00 1126765drill down
888.0073.00 888007drill down
7500.00 750000drill down
661.5311.00 661531drill down
425.4640.33 425464drill down
4200.00 420000drill down
4000.00 400000drill down
3750.00 375000drill down
283.8610.00 283861drill down
2500.00 250000drill down
188.3290.00 188329drill 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 REC2020 APPR
00741920007419200079405000794050007853300078533000
00523000004330000041642478416424784611300046113000
4351355043513550433983204339832043562660435626603468083034680830
2055948120559481204411892033439419444573197445732117957721146823
2427450024274500261872002463826423305090233050902010509020105090
2000000020000000200000002000000020000000200000002000000020000000
00168164271681642718018075174172511979152319791523
71554367000436787018078701808811504876150491010199081019
83056968437365840524384052438322008832200883143308314330
65502006550200778620078862007206200720620080062008006200
65130406513040653688965368896680270668027067880496788049
00000070000005992589
48736155306943540694355069435356943535694353569435623159
00255200025520002845000284500053910005391000
57863825786382535638253563825356382535638253563825356382
41807504180750530775050077505007750500775050077505007750
30586293109724310972432057013590000352196435219643795963
37786793778679379497935656153565615356561535656153565615
00003459971358497125929173025173
100000005884990588499028849902884990288499078849902884990
00276147727614782812598281259827534182752385
00155705816570581757058175705817570581857058
00165734416573441809594180959418095941690594
85517985517987671087671087671087671015823911684519
13795071379507144829514482951520522152052215963601596360
14446151444615153566115356611556519155651915842601584260
986340986340101288810128881028342102834211267651126765
490000540000540000540000540000540000890000888007
0000002000000750000
582769582769632769632769601464601464662514661531
420820420820420820420820420820420820425810425464
425500425500412200412200415000415000420000420000
0000000400000
375000375000375000375000375000375000375000375000
00973258973258876939876939187861283861
0000000250000
00154043154043164058164058188329188329
000100000100000175000175000175000
7725077250110000110000135000135000150000150000
7472874728747287472874728747287472874728
00613706105161051620896208962089
6075660756607566075660756607566075660756
2802028020280202802028020280202802028020
00229502295022950229502295022950
2000020000200002000020000200002000020000
2000020000200002000020000200002000020000
00000585030003000
1501501150115015015011501150
0000500005000000
00409500050950000000
00000000
14570581457058000000
10000005160000000000
00000000
1527694315276943000000
982344982344000000
158225158225000000
00000000
5230000052300000000000
5907061370000000
34166213416621327497133999710000
00585058505850000
58505850000000
2295022950000000
25337472533740000000
6305500063055000000000
15240001524000000000