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
2350272350272061412061412156502156502398502398501304271304271596480
403004030040300403004030040300000000
400040004000400040004000400040004000400040000
500050005000500050005000500050005000500050000
25300025300025300025300000000000
00002530002530002530002530002530002530002530000
800080008000800080008000800080008000800080000
800080008000800080008000800080008000800080000
2900002900002900002900002900002900002400002400002400002400004480000
310000310000310000310000310000310000000000
2500002500002500002500002500002500002500002500002500002500002500000
157414015741401574140157414000000000
000015741401574140136414013641401364140136414036896570
12000012000012000012000000000000
300030003000300030003000300030003000300030000
00001200001200001200001200001200001200001200000
13000130001300013000130001300013000130001300013000130000