up
Budget Year / Version:

Non-Departmental Accounts Programs

330.03MTotal
Budget
43.34Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
57424.6770.00 57424677drill down
45105.090.00 45105090drill down
28928.4370.00 28928437drill down
25737.9870.00 25737987drill down
200000.00 20000000drill down
18647.9570.00 18647957drill down
17269.690.00 17269690drill down
15671.3340.00 15671334drill down
12999.9850.00 12999985drill down
10992.58917.96 10992589drill down
10350.3720.00 10350372drill down
9483.8651.18 9483865drill down
7633.1680.00 7633168drill down
62000.00 6200000drill down
6199.9560.00 6199956drill down
5356.3820.00 5356382drill down
3565.6150.00 3565615drill down
3126.6225.00 3126622drill down
2884.990.00 2884990drill down
2563.5021.00 2563502drill down
25000.00 2500000drill down
2172.5940.00 2172594drill down
2142.15213.00 2142152drill down
2132.8340.00 2132834drill down
2074.4820.00 2074482drill down
17040.00 1704000drill down
1684.5190.00 1684519drill down
15720.00 1572000drill down
691.6773.05 691677drill down
525.8951.00 525895drill down
427.8820.15 427882drill down
4250.00 425000drill down
419.90.00 419900drill down
271.360.00 271360drill down
189.5631.00 189563drill down
167.9110.00 167911drill down
1590.00 159000drill down
100.510.00 100510drill down
1000.00 100000drill down
74.7280.00 74728drill down
66.490.00 66490drill down
62.0890.00 62089drill down
60.7560.00 60756drill down
500.00 50000drill down
47.750.00 47750drill down
28.020.00 28020drill down
200.00 20000drill down
50.00 5000drill down
3.7540.00 3754drill down
30.00 3000drill down
0.150.00 150drill down
00.00 0drill down
00.00 0drill down
00.00 0drill 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
7419200074192000794050007940500078533000785330006935887969358879730482697304826957424677
2618720024638264233050902330509020105090201050902010509020105090401050904510509045105090
5230000043300000416424784164247846113000461130004710627347106273506186525061865228928437
1681642716816427180180751741725119791523197915232223102422231024232606952326069525737987
2000000020000000200000002000000020000000200000002000000020000000200000002000000020000000
000000000018647957
000000955170982977799122411912241117269690
2044118920334394194445731974457321179577211468232270689522706895271177031885547415671334
77862007886200720620072062008006200800620093279109284350122257511222575112999985
00007000000599258973925895992589109925891099258910992589
00000010045238104173749705874970587410350372
27614772761478281259828125982753418275238535043181182046563108741676009483865
65368896536889668027066802706788049678804969620756824693689569368956937633168
53077505007750500775050077505007750500775050077505007750600775050077506200000
54069435506943535694353569435356943562315956231595623159570750657075066199956
53563825356382535638253563825356382535638253563825356382535638253563825356382
37949793565615356561535656153565615356561535656153565615356561535656153565615
00345997135849712592917302517332067462955913328301130378913126622
00000028849902884990288499028849902884990
00000000002563502
40950005095000000015000000300000030000002500000
16573441657344180959418095941809594169059414455941265594144559414455942172594
54000054000054000054000089000088800710701801060250118034214352952142152
15356611535661155651915565191584260158426017178341632834163283416328342132834
15570581657058175705817570581757058185705820070581857058195705819570582074482
25520002552000284500028450005391000539100055230005523000560800056080001704000
8767108767108767108767101582391168451916845191684519168451916845191684519
00000000120000012000001572000
00000400000400000400000650200650200691677
632769632769601464601464662514661531539711535405590420590420525895
420820420820420820420820425810425464427008425491426782426782427882
375000375000375000375000375000375000375000375000375000375000425000
412200412200415000415000420000420000418700418700418000418000419900
00000250000250000250000250000256000271360
0100000100000175000175000175000175665174826180171180171189563
154043154043164058164058188329188329185973185973176742176742167911
110000110000135000135000150000150000165000150000150000150000159000
0000000000100510
000000150000100000100000100000100000
7472874728747287472874728747287472874728747287472874728
9732589732588769398769391878612838612592461070823453918703266490
6137061051610516208962089620896208962089620896208962089
6075660756607566075660756607566075660756607566075660756
00500005000000000050000
2295022950229502295022950229507295022950477504775047750
2802028020280202802028020280202802028020280202802028020
2000020000200002000020000200002000020000200002000020000
2000020000200002000020000200002000020000500050005000
14482951448295152052215205221596360159636037543754375437543754
00058503000300030003000300030003000
11501150150150115011501150115011501150150
00000000000
00000000000
0000200000075000000000
000000-100000000000
00000000000
433983204339832043562660435626603468083034680830122556601225566010829980108299800
10128881012888102834210283421126765112676512275721227572126325512632550
00000000000
00000000000
58849902884990288499028849907884990288499000000
00000000000
00000000000
84052438405243832200883220088314330831433000000
00000000000
00000000000
32749713399971000000000
58505850585000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
31097243205701359000035219643521964379596300000
78701807870180881150487615049101019908101900000
00000000000