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Budget Year / Version:

Management and Budget Programs

6.88MTotal
Budget
43.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
6880.743.25 6880700drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000646786863807626418437641843768807006880700
473093147309314920305492030552355375206287000000