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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
2965502965502909362909361476852338312410682410680000
244024402440244024405282528252820000
4330004330004330004330004330004330004330004330000000
3269903269903269903269903269903269903269903269900000
347034703470347000000000
43000430004300043000430004300043000430000000
-81215-81215-81215-8121500000000
000034703470347034700000
0000-81215-81215-81215-812150000
2204102204102204102204101664101914101914101914100000
6866860000000000
000000000000
4804804804804804804804800000
2500025000250005000000000000
000050000-7798850000500000000
8075080750807508075000000000
504050400000000000
117420117420117420117420889201029201029201029200000
10000010000010000010000000000000
1510001510001510001510001510001510001510001510000000
452245224522452245224522452245220000