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Budget Year / Version:

Administration and Support Programs

39.64MTotal
Budget
161.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
23707.18992.00 23707189drill down
10601.63942.50 10601639drill down
5329.03326.75 5329033drill down

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Total Recommended vs Approved Expenditures by Year
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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
19660762197163902184400321957528218877722189109623707189
8342198898423191430371160876397650941006413610601639
5143496524956748441015016975490234152526835329033