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Budget Year / Version:

Finance Programs

103.54MTotal
Budget
132.29Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
86564.96228.00 86564962drill down
6405.46851.87 6405468drill down
4135.85414.37 4135854drill down
2628.0123.05 2628010drill down
2109.19411.00 2109194drill down
1694.0284.00 1694028drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
0000007755125477551254844510028445100286564962
00000062227986222798629988862998886405468
44901184490118468838446883845168832514407140633913749225416467841646784135854
00000024843942484394240635024063502628010
18903091890309194737119473712194288218249920425662042566196954619695462109194
13782541378254139990313999031652367164718315990641599064165294716529471694028
62272140622721406476760864767608688949026889364500000
28656152865615299711629971163130074311174400000
79994879994880132980132976521576401400000
20102142010214206643620664361988759197988500000
63716463716462452762452755953855799200000
19454051945405178033117803312004693199341500000
12094291209429127427712742771303254129598600000
64543864543831580331580352709052446300000
81001181001182496482496497765297361900000
44766844766845421645421647857347676500000