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Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
200020002000200020002000200020000000
100010001000100010001000100010000000
2850028500285002850000000000
0000285002850028500285000000
2522325223252232522300000000
0000252232522325223252230000
-20380-20380-20380-20380-20380-20380-20380-203800000
2502502502502502502502500000
296029602960296029602960296029600000
63692636926369263692636926369263692636920000
888088808880888088808880888088800000
000028302830283028300000
283028302830283000000000
1831501831501831501831501831501831501831501831500000
12900129001290012900129001290012900129000000
100010001000100010001000100010000000
20300203002030020300203002030020300203000000
871598715987159871591381681381681811681811680000
-1637-1637-1637-1637-1637-1637-1637-16370000
22340223402234022340223402234022340223400000
1903119031155051550500000000
0000160421604216042160420000
779777977797779777977797779777970000
19254192541925419254192541925419254192540000
504750475047504700000000
000050475047504750470000
1045210452104521045200000000
0000104521045210452104520000
176317631763176317631763176317630000
14000140001400014000140001400014000140000000
500050005000500050005000500050000000
15600156001560015600156001560015600156000000
10140101401014010140101401014010140101400000
0000523445234452344523440000