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Budget Year / Version:

Management and Budget
Budget Preparation and Administration Program

Operating Expense Accounts

0.28MTotal
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
196301963019630196301963019630119630119630184630184630169630169630
00001422114221142211422115142151422028720287
170001700017000170001700017000170001700017000170001700017000
102701027010270102701027010270102701027012970129701297012970
000000100001000010000100001000010000
005000500050005000500050008640864086408640
584058405840584058405840557055705570557055705570
500050005000500050005000500050005000500050005000
461046104610461046104610461046104610461046104610
000046004600460046004600460046004600
000000004500450045004500
300030003000300030003000300030003000300030003000
000029602960296029602960296029602960
000000002600260026002600
000020002000200020002000200020002000
200020002000200020002000200020002000200020002000
000011201120112011201120112011201120
107910791079107910791079107910791079107910791079
100010001000100010001000100010001000100010001000
000000001000100010001000
00000000800800800800
690690690690690690690690690690690690
250250250250250250250250250250250250
-270-270-270-270-270-270000000
200020002000200000000000
112011201120112000000000
460046004600460000000000
1554115541139951399500000000
296029602960296000000000