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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
105182910518291051829105182910518291051829105182910518290000
487248722666266600000000
000026662666266626660000
330533053305330533053305330533050000
3837038370383703837000000000
0000383703837038370383700000
190019001900190019001900190019000000
942094209420942094209420942094200000
12160121601216012160121601216012160121600000
2745402745402745402745402745402745404798504798500000
205310205310205310205310205310205310000000