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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
39276392763927639276181201812020801208010000
250825082508250800000000
000025082508250825080000
0000123001230012300123000000
1230012300123001230000000000
950009500095000950009500095000000000
530153015301530153015301530153010000
-105000-105000-105000-10500000000000
0000-105000-105000000000
000020602060206020600000
206020602060206000000000
100010001000100010001000100010000000
259625962596259600000000
000025962596259625960000
142011420114201142011420114201420142010000
100010001000100010001000100010000000