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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
5005000000000000
531353131113111311131113111311130000
240024001000100010001000100010000000
228022801180118000000000
-60-600000000000
000011801180118011800000
25810258100000000000
14700147000000000000
1921201921200000000000
16040160403003003003003003000000
324032408908908908908908900000
-150-150-150-150-150-150-150-1500000
0000909090900000
910910909000000000
2002000000000000
400040000000000000
500050000000000000
-100-100-10-10-10-10-10-100000
8686868600000000
0000252525250000
0000868686860000
13001300252500000000
2602602602602602602602600000
740074004004004004004004000000
199991999939939900000000
00003993993993990000
21620216200000000000
2902900000000000
300030000000000000
1087601087600000000000
79605796050000000000