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Budget Year / Version:

Administration and Support Programs

37.21MTotal
Budget
161.85Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
21891.09691.50 21891096drill down
10064.13642.50 10064136drill down
5252.68327.85 5252683drill 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 APPR
196607621971639021844003219575282188777221891096
83421988984231914303711608763976509410064136
514349652495674844101501697549023415252683