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Budget Year / Version:

Finance Programs

137.98MTotal
Budget
131.24Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
108966.14928.00 108966149drill down
12226.715.37 12226700drill down
8737.57251.87 8737572drill down
3135.15521.00 3135155drill down
2724.08711.00 2724087drill down
2193.3454.00 2193345drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
7755125477551254844510028445100286564962865649629441675394416753105506963105506963108966149
40633913749225416467841646784135854413585441836964183416112024711120247112226700
62227986222798629988862998886405468640546867213176721317761693676169368737572
24843942484394240635024063502628010262801028747212874721288203328820333135155
20425662042566196954619695462109194210919422005582200558247181226718122724087
15990641599064165294716529471694028169402817597951745988231836023183602193345
00000000000
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00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
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