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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
144614461446144600000000
000014461446144614460000
160016001600160016001600160016000000
8008008008008008008008000000
1770327032703270327032703270327030000
5005005005005005005005000000
2502502502502502502502500000
541654162964296400000000
000029642964296429640000
0150001500015000150001500015000150000000
325032503250325032503250325032500000
1001001001001001001001000000
250025002500250025002500250025000000
7007007007007007007007000000