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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 REC
000000000
13185613185620685620685600000
00001267031267031267031267030
0000237012370125490254900
2409024090258942589400000
0000005938735938730
257149525714952571495257149525714952571495233149523314950
0000215422154221542215420
2154221542215422154200000
000000000
900090009000900090009000900090000
000000000
001988119881198811988119881198810
001056440105644010564401056440105644010564400
141634814163481416348141634800000
315800031580003158693315869300000
000012121941212194121219410494000
000034410003441000344100035910000
17901179011790117901179011790117901179010