up
Budget Year / Version:

Administration and Support Programs

83.08MTotal
Budget
187.13Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
37988.507102.50 37988507drill down
18144.55227.00 18144552drill down
14304.31133.63 14304311drill down
5722.99615.20 5722996drill down
4754.7622.80 4754762drill down
1578.2782.00 1578278drill down
583.6044.00 583604drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00231049642302834623956336242590462862313530443541311051453125972237988507
0055696055559133543131355723801205963613052234160614881701639318144552
007469647402849710484747104915481085438111194497109177921016579214304311
00387440738405954600952463476455119855511985597859559785955722996
00453193945319394807949480794947664404766440489606148960614754762
00120434811810691217863122322112191011219101126030212603021578278
00194518194518240218240218384052384052283193317136583604
0054555054000054555055110000000
1060163911035698000000000
2370718923359472000000000
53290335479393000000000