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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
00000030000300000000
00000040300403000000
500050005000500050005000500050005000500000
6400064000640006400064000640006400064000640006400000
100010001000100000000000
000010001000100010001000100000
500050005000500000000000
000050005000500050005000500000
800080008000800080008000800080008000800000
3500035000350003500035000350003500035000350003500000
2000020000200002000020000200002000020000200002000000
000011000110001100011000110001100000
1100011000110001100000000000
000000000000
-3595-3595-11661-1166100000000
0000-10417-10417-10417-10417-10355-1035500
1731017310173101731000000000
000017310173101730917309173091730900
00000050000500000000
0000003100003100000000
0000002680002680000000
2195621956219562195621956219562195621956219562195600