Page 365 - FY 2021-22 Adopted Budget file_Neat
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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.............................. $ 4,640,768,971
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