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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
0000303403034030340303400000
00001002001002001002001002000000
000000000000
3480683480683414793414793414792744552829492829490000
3034030340303403034000000000
10020010020010020010020000000000
447544754475447544754475447544750000
385338533853385300000000
2500002500002500002500001500002500002500002500000000
000000000000
3500035000350003500000000000
0000350003500035000350000000
000038533853385338530000
4804804804804804804804800000
00000-32976000000
30000300003000030000300003000030000300000000
000000000000
00002770002770002882502882500000
25285025285026425026425000000000