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Budget Year / Version:

Finance Programs

112.14MTotal
Budget
132.29Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
94416.75328.00 94416753drill down
6721.31750.87 6721317drill down
4183.41615.37 4183416drill down
2874.72123.07 2874721drill down
2200.55811.00 2200558drill down
1745.9883.98 1745988drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
00007755125477551254844510028445100286564962865649629441675394416753
000062227986222798629988862998886405468640546867213176721317
468838446883845168832514407140633913749225416467841646784135854413585441836964183416
000024843942484394240635024063502628010262801028747212874721
194737119473712194288218249920425662042566196954619695462109194210919422005582200558
139990313999031652367164718315990641599064165294716529471694028169402817597951745988
6476760864767608688949026889364500000000
299711629971163130074311174400000000
80132980132976521576401400000000
206643620664361988759197988500000000
62452762452755953855799200000000
178033117803312004693199341500000000
127427712742771303254129598600000000
31580331580352709052446300000000
82496482496497765297361900000000
45421645421647857347676500000000