up
Budget Year / Version:

Non-Departmental Accounts Programs

353.24MTotal
Budget
45.34Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
57424.6770.00 57424677drill down
48928.4370.00 48928437drill down
45105.090.00 45105090drill 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
10998.4730.00 10998473drill down
10992.58917.96 10992589drill down
9863.8651.18 9863865drill down
7633.1680.00 7633168drill down
6339.1060.00 6339106drill down
62000.00 6200000drill down
5356.3820.00 5356382drill down
4288.9715.00 4288971drill down
3565.6150.00 3565615drill 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
2113.6230.00 2113623drill down
17040.00 1704000drill down
1684.5190.00 1684519drill down
15960.00 1596000drill down
691.6773.05 691677drill down
525.8951.00 525895drill down
4750.00 475000drill down
436.5412.00 436541drill down
427.8820.15 427882drill down
4250.00 425000drill down
419.90.00 419900drill down
276.480.00 276480drill down
189.5631.00 189563drill down
167.9110.00 167911drill down
1620.00 162000drill 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 REC2023 APPR
741920007419200079405000794050007853300078533000693588796935887973048269730482695742467757424677
523000004330000041642478416424784611300046113000471062734710627350618652506186522892843748928437
261872002463826423305090233050902010509020105090201050902010509040105090451050904510509045105090
168164271681642718018075174172511979152319791523222310242223102423260695232606952573798725737987
200000002000000020000000200000002000000020000000200000002000000020000000200000002000000020000000
00000000001864795718647957
00000095517098297779912241191224111726969017269690
204411892033439419444573197445732117957721146823227068952270689527117703188554741567133415671334
7786200788620072062007206200800620080062009327910928435012225751122257511299998512999985
0000001004523810417374970587497058741035037210998473
0000700000059925897392589599258910992589109925891099258910992589
276147727614782812598281259827534182752385350431811820465631087416760094838659863865
653688965368896680270668027067880496788049696207568246936895693689569376331687633168
540694355069435356943535694353569435623159562315956231595707506570750661999566339106
530775050077505007750500775050077505007750500775050077506007750500775062000006200000
535638253563825356382535638253563825356382535638253563825356382535638253563825356382
003459971358497125929173025173320674629559133283011303789131266224288971
379497935656153565615356561535656153565615356561535656153565615356561535656153565615
000000288499028849902884990288499028849902884990
000000000025635022563502
409500050950000000150000003000000300000025000002500000
165734416573441809594180959418095941690594144559412655941445594144559421725942172594
540000540000540000540000890000888007107018010602501180342143529521421522142152
153566115356611556519155651915842601584260171783416328341632834163283421328342132834
155705816570581757058175705817570581857058200705818570581957058195705820744822113623
255200025520002845000284500053910005391000552300055230005608000560800017040001704000
87671087671087671087671015823911684519168451916845191684519168451916845191684519
000000001200000120000015720001596000
00000400000400000400000650200650200691677691677
632769632769601464601464662514661531539711535405590420590420525895525895
00000000000475000
0000000000100510436541
420820420820420820420820425810425464427008425491426782426782427882427882
375000375000375000375000375000375000375000375000375000375000425000425000
412200412200415000415000420000420000418700418700418000418000419900419900
00000250000250000250000250000256000271360276480
0100000100000175000175000175000175665174826180171180171189563189563
154043154043164058164058188329188329185973185973176742176742167911167911
110000110000135000135000150000150000165000150000150000150000159000162000
000000150000100000100000100000100000100000
747287472874728747287472874728747287472874728747287472874728
973258973258876939876939187861283861259246107082345391870326649066490
613706105161051620896208962089620896208962089620896208962089
607566075660756607566075660756607566075660756607566075660756
0050000500000000005000050000
229502295022950229502295022950729502295047750477504775047750
280202802028020280202802028020280202802028020280202802028020
200002000020000200002000020000200002000020000200002000020000
20000200002000020000200002000020000200005000500050005000
144829514482951520522152052215963601596360375437543754375437543754
000585030003000300030003000300030003000
11501150150150115011501150115011501150150150
000000000000
000000000000
00002000000750000000000
000000-1000000000000
000000000000
4339832043398320435626604356266034680830346808301225566012255660108299801082998000
101288810128881028342102834211267651126765122757212275721263255126325500
000000000000
000000000000
588499028849902884990288499078849902884990000000
000000000000
000000000000
840524384052438322008832200883143308314330000000
000000000000
000000000000
327497133999710000000000
585058505850000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
310972432057013590000352196435219643795963000000
787018078701808811504876150491010199081019000000
000000000000