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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
366600036660003803998380399837378343737834418800041880000000
116200011620001140998114099812795971279597132000013200000000
744465674446567663582766358277814527781452799175079917500000
000017601760176017600000
176017601760176000000000
150126015012601942258194225827631322763132402226040222600000
15500015500021999021999000000000
00002200002200002040002040000000
116011601160116011601160116011600000
000000000000
128012801280128012801280128012800000
790079007900790079007900790079000000
140014001400140000000000
000014001400140014000000
3000030000300003000029990299906553276553270000
102010201020102010201020102010200000
009082790827908279082790827908270000
479169047916904725878472587800000000
000047258784725878555642655564260000
217300121730012362998236299824653322465332254399925439990000
523052305230523052305230523052300000
80000800008000080000800008000080000800000000
68663368663368663268663200000000
37286000372860003906700039067000404091054040910541082001410820010000
00006900006900005750005750000000