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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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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
3644673644673644673644673644673644673644673644670000
130013001300130013001300130013000000
27168271682716827168271682716827168271680000
398039803980398039803980398039800000
5000007000007000007000002790002790002040002040000000
176639317663931766393176639315663931566393186639318663930000
8250009250004281119250008500008500004750004750000000
0100000100000100000100000100000000000