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Budget Year / Version:

Agriculture
Agricultural Services Program

Personnel Costs & Operating Expenses

1MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
719.722719722drill down
276.014276014drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
448526446527433892424134426266426266457139457139693071693071719722
120589164062161174161174161933186933192827194207238730238579276014