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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
2593625936259362593600000000
0000255102551023510235100000
0000259362593625936259360000
25002500255102551000000000
28529285292852928529285292852917329173290000
10145101451014510145101451014510145101450000
748074807480748074807480748074800000
9009009009009009009009000000
564356435643564356435643564356430000
500050005000500000000000
000050005000500050000000
100010001000100010001000100010000000
450045004500450045004500450045000000
100010001000100000000000
000010001000100010000000