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Budget Function Analysis

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Details the expense budget of certain agencies by major functional areas. Within each functional area, expenditures by personal services and other than personal services are presented, as well as the funding supporting the function.

Sub title
  • Executive Budget
  • April 2021 Executive Budget, Fiscal Year 2022
Report type
  • Budget / Finance
Date published
  • 2021-04-26
Fiscal year
  • 2021
  • 2022
Calendar year
  • 2018
  • 2019
  • 2020
Required Report Name
  • Not Required