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
190