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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
000000000000
000000000000
46000460004600046000860008600086000860000000
000000000000
009009009009009009000000
001910191000000000
000019101910191019100000
00-1423318-142331800000000
0000-1423318-1423318-1591025-15910250000
001000100000000000
000013001300130013000000
000010001000100010000000
001300130000000000
004375043750437504375043750437500000
005000500050005000500050000000
001750001750001750001750001250001250000000
001068010680106801068010680106800000
003000030000300003000030000300000000
009000900090009000900090000000
400040000000000000
1000001000001000001000001000001000001000001000000000
003000003000003000003000002750002750000000
000000000000
000000000000
001000001000001000001000001000001000000000
007750077500775007750077500775000000
100010001000100010001000100010000000
006006006006006006000000
001000100010001000100010000000
001395013950139501395013950139500000
200020002000200020002000200020000000
008000800000000000
000080008000800080000000
000000000000
001000100010001000100010000000
150015001000100010001000100010000000
0025625600000000
00002562562562560000
1640301640302990302990302990302990302990302990300000
002500025000250002500025000250000000
002275469227546922754692275469270554127055410000
00000025000250000000
005400540054005400540054000000
000000000000