up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
18550185501641416414142311423114231142310000
450045004500450045004500450045000000
100010001000100010001000100010000000
600060006000600060006000600060000000
183018301830183018301830183018300000
6006006006006006006006000000
25002500425004250000000000
0000425004250042500425000000
001200001200001200001200001200001200000000
75075075075000000000
00007507507507500000
000000000000
000000000000
85500855008550085500855008550085500855000000
700070007000700070007000700070000000