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Budget Year / Version:

Management and Budget Programs

7.69MTotal
Budget
42.25Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
7693.95942.25 7693959drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00646786863807626418437641843768807006880700724369872436987693959
52355375206287000000000