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

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
671367136586658665865293545754570000
7527527527527527527527520000
-50900-50900-67900-6790000000000
0000-67900-67900-67900-679000000
000001293000000
50900509006790067900679006790067900679000000
0500005000050000500005000050000500000000
5287695287695287695287695287695287694287694287690000