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Budget Year / Version:

Administration and Support Programs

39.87MTotal
Budget
161.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
23359.47292.00 23359472drill down
11035.69842.50 11035698drill down
5479.39326.75 5479393drill 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 REC2020 APPR
1966076219716390218440032195752821887772218910962370718923359472
834219889842319143037116087639765094100641361060163911035698
51434965249567484410150169754902341525268353290335479393