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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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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
53834538345281652816528164244943763437630000
460646064606460646064606460646060000
2500002500001000001000001000001000001000001000000000
4804804804804804804804800000
0000010367000000
2325962325962325962325962325962325962325963325960000
1562401562401562401562401562401562401562401562400000
52000520005200052000520005200052000520000000