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Budget Year / Version:

Administration and Support Programs

63.42MTotal
Budget
167.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
28623.13592.00 28623135drill down
12059.63626.00 12059636drill down
10854.38127.00 10854381drill down
5511.98514.20 5511985drill down
4766.442.80 4766440drill down
1219.1012.00 1219101drill down
384.0523.00 384052drill 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
0000002310496423028346239563362425904628623135
000000556960555591335431313557238012059636
00000074696474028497104847471049154810854381
00000038744073840595460095246347645511985
00000045319394531939480794948079494766440
00000012043481181069121786312232211219101
000000194518194518240218240218384052
0000005455505400005455505511000
914303711608763976509410064136106016391103569800000
21844003219575282188777221891096237071892335947200000
48441015016975490234152526835329033547939300000