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Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Operating Expense Accounts

0.51MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
184630184630169630169630169630169630365599365599415599415599415599
1514215142202872028721011210112314923149229312293114118
1700017000170001700017000170001700017000170001700012000
129701297012970129701297012970129701297012970129707578
1000010000100001000010000100001000010000100001000010000
86408640864086408640864086408640864086408640
55705570557055705570557055705570557055705570
50005000500050005000500050005000500050005000
46104610461046104610461046104610461046104610
46004600460046004600460046004600460046004600
45004500450045004500450045004500450045004500
30003000300030003000300030003000300030003000
29602960296029602960296029602960296029602960
26002600260026002600260026002600260026002600
20002000200020002000200020002000200020002000
20002000200020002000200020002000200020002000
11201120112011201120112011201120112011201120
10791079107910791079107910791079107910791079
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
800800800800800800800800800800800
690690690690690690690690690690690
250250250250250250250250250250250
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000