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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
123419812341981610565161056516099611609961180136918013690000
320032003200320032003200320032000000
51902519024953249532563335633360708607080000
102600610260061028376102837610120931012093101209310120930000
15000150001500015000150001500015000150000000
713471347134713400000000
000071347134713471340000
40000400005185251852518525185251852518520000
0000200002000020000200000000
2000020000200002000000000000
100010001000100010001000100010000000
17000170001700017000170001700017000170000000