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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
000050005000500050000000
33070330703244432444324442607626883268830000
539353935393539353932551255125510000
17778177781777817778177781777817778177780000
30000030000030000030000000000000
00003000003000003000003000000000
630263026302630200000000
1123901123901123901123901123901123901123901123900000
59318593185071450714507145071450714507140000
100000100000100000100000100000100000000000
30550030550030550030550000000000
0000305500305500000000
3111503111503111503111503111503111503111503111500000
-78267-78267-78267-7826700000000
-779418-779418-984614-98461400000000
000063026302630263020000
0000-1120414-1120414-1120414-11204140000
0000-78267-78267-78267-782670000
6866860000000000
000000000000
48048048048010511051105110510000
570057005700570000000000
000057005700570057000000
0000073210000000
4201004201006339006339007697007697007697007697000000
57157157157100000000
500050005000500000000000
3172863172863172863172862392862752862752862752860000
100000100000100000100000500005000050000500000000
354635463546354635463546354635460000