Page 220 - FY 2021-22 Proposed Budget
P. 220
TOTAL DEPARTMENTAL
Appropriations and expenditures are provided for the support of the departments of general government, including
departments requiring assistance to supplement their own revenues.
Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriations
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS
$ 5,248,958,531 $ 5,068,933,229 $ 5,168,329,000 Total Departmental........................................................... $ 5,242,477,005
198
