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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
142012614201262066586206658600000000
000014201251420125000000
0000075000000000
375037503750375037503750000000
000000000000
150001000010000100001000010000000000
1861207862078620786207862078620000000
010750010750010750010762732627000000
150001500015000150001500015000000000
050005000500050005000000000
000000000000
800080008000800080008000000000