Page 208 - FY 2022-23 Proposed Budget
P. 208

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
                 2020-21         2021-22        2021-22                                              2022-23
             $      4,759,790,739  $     4,640,768,971  $     4,891,864,570  Total Budgetary Departments..............................   $       4,915,087,194






































































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