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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
75807758077580775807758077580775807758070000
793479347934793479347934793479340000
16264162641626416264162641626416264162640000
457445742503250300000000
000025032503250325030000
808780878087808700000000
000080878087808780870000
150015001500150015001500150015000000
150015001500150015001500150015000000
200020002000200020002000200020000000