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
3003003003003003003003000000
26717267173238732387260312603126837268370000
900090001161711617116171161711617116170000
60060060060000000000
00006006006006000000
600060000000000000
5005005005005005005005000000
717671767176717671767176717671760000
64412644126441264412644126441264412644120000
0000215112151121511215110000
2151121511215112151100000000
1001001001001001001001000000
120012001200120012001200120012000000
262226222622262226222622262226220000
51751728328300000000
000036333633363336330000
100010001000100010001000100010000000
130013001300130013001300130013000000
60060060060000000000
00006006006006000000
680068006800680068006800480048000000
40040040040000000000
00004004004004000000
00000032627326270000
00000015000150000000
000000500050000000
000000800080000000