up
Budget Year / Version:

Finance Programs

112.16MTotal
Budget
132.29Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
94416.75328.00 94416753drill down
6721.31750.87 6721317drill down
4183.69615.37 4183696drill down
2874.72123.07 2874721drill down
2200.55811.00 2200558drill down
1759.7953.98 1759795drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
000077551254775512548445100284451002865649628656496294416753
00006222798622279862998886299888640546864054686721317
46883844688384516883251440714063391374922541646784164678413585441358544183696
00002484394248439424063502406350262801026280102874721
19473711947371219428821824992042566204256619695461969546210919421091942200558
13999031399903165236716471831599064159906416529471652947169402816940281759795
647676086476760868894902688936450000000
29971162997116313007431117440000000
8013298013297652157640140000000
20664362066436198875919798850000000
6245276245275595385579920000000
17803311780331200469319934150000000
12742771274277130325412959860000000
3158033158035270905244630000000
8249648249649776529736190000000
4542164542164785734767650000000