up
Budget Year / Version:

Administration and Support Programs

51.78MTotal
Budget
161.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
24259.04691.00 24259046drill down
10491.54825.00 10491548drill down
5572.3827.00 5572380drill down
4807.9492.00 4807949drill down
4634.76412.00 4634764drill down
1223.2212.00 1223221drill down
551.10.00 551100drill down
240.2182.00 240218drill 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
0000000023104964230283462395633624259046
00000000746964740284971048474710491548
000000005569605555913354313135572380
000000004531939453193948079494807949
000000003874407384059546009524634764
000000001204348118106912178631223221
00000000545550540000545550551100
00000000194518194518240218240218
8342198898423191430371160876397650941006413610601639110356980000
19660762197163902184400321957528218877722189109623707189233594720000
514349652495674844101501697549023415252683532903354793930000