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Budget Year / Version:

Finance Programs

132MTotal
Budget
129.24Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
105506.96327.00 105506963drill down
11202.47115.37 11202471drill down
7616.93650.87 7616936drill down
2882.03321.00 2882033drill down
2471.81211.00 2471812drill down
2318.364.00 2318360drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
007755125477551254844510028445100286564962865649629441675394416753105506963
516883251440714063391374922541646784164678413585441358544183696418341611202471
00622279862227986299888629988864054686405468672131767213177616936
00248439424843942406350240635026280102628010287472128747212882033
21942882182499204256620425661969546196954621091942109194220055822005582471812
16523671647183159906415990641652947165294716940281694028175979517459882318360
6889490268893645000000000
31300743111744000000000
765215764014000000000
19887591979885000000000
559538557992000000000
20046931993415000000000
13032541295986000000000
527090524463000000000
977652973619000000000
478573476765000000000