Page 211 - FY 2021-22 Proposed Budget
P. 211
BUDGETARY DEPARTMENTS
Appropriations and expenditures are provided for the support of the budgetary departments of general government.
EXPENDITURES AND APPROPRIATIONS
Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2019-20 2020-21 2020-21 2021-22
$ 4,691,009,497 $ 4,524,684,946 $ 4,639,944,000 Total Budgetary Departments.................................. $ 4,645,150,163
192
