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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
00009819819819810000
98198198198100000000
34834834834800000000
00003483483483480000
154515451545154515451545154515450000
000015601560156015600000
156015601560156000000000
2002002002002002002002000000
147614761476147614761476147614760000
120012001200120012001200120012000000