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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
55080550805300053000530005300053000530000000
142614261426142600000000
000014261426142614260000
1247001247001247001247001247004200002700002700000000
590259025902590259025902590259020000
200120012001200100000000
000020012001200120010000
3003003003003003003003000000
212721271164116400000000
00005505505505500000
000011641164116411640000
55055055055000000000
15337153371533715337153371533715337153370000
271227122712271227122712271227120000
5535535535535535535535530000
1025710257102571025700000000
0000102571025710257102570000
000004700470047000000
60606060606060600000
3000003000003000003000003000000000000
260026002600260026002600260026000000
6006006006006006006006000000
187218721872187218721872187218720000