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Budget Year / Version:

Finance
Fiscal Management Program

Operating Expense Accounts

0.17MTotal
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 APPR
26500026500045000450004500045000164320164320
40004000400040004000400030003000
00000030003000
00003000300030003000
10001000100010001000100010001000
00007520752000
150000150000000000
1500015000300030000000
78407840000000
00000000