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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
100010001000100000000000
000010001000100010000000
100010001000100010000000000
204520452045204520452045204520450000
00006466466466460000
64664664664600000000
5005005005005005005005000000
7527527527527527527527520000
185018501850185000000000
000018501850185018500000
000001000100010000000
147514751475147514751475147514750000
2502502502502502502502500000