Page 216 - FY 2022-23 Proposed Budget
P. 216
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
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS
$ 5,304,773,797 $ 5,251,037,971 $ 5,480,916,591 Total Departmental....................................................... $ 5,530,142,746
196
