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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
114011401140114011401140114011400000
5005005005005005005005000000
2338102338102338102338102803852803852962412962410000
197700197700197700197700390303903035500355000000
15905415905415905415905400000000
000079100791001100491100490000
987098709870987085128512851285120000
80080080080000000000
00007907907907900000
27000270002700027000380003800038000380000000
18550185501855018550232452324526300263000000
000036303630363036300000
660066002000652000652000652000652024652024650000
547054705470547000000000
241024102410241000000000
0000840008400084000840000000
5340053400534005340000000000
1503801503801503801503802430862430861660001660000000
0000570005700057000570000000
8700087000870008700000000000
000000000000
20020020020013601360136013600000
16016016016011201120124712470000
100010001000100000000000
800080008000800000000000
0000531485314853148531480000
4125741257531485314800000000
352035203520352035203520352035200000
0000231022310226400264000000
9696096960969609696096285962851023271023270000
6200620062006200139001390018700187000000
000000000000
000000000000
000097509750975097500000
2800028000280002800000000000
3448034480344803448000000000
5400054000540005400000000000
62434962434962434962434900000000
19481619481619481619481600000000
6672566725667256672500000000
8568358568351086835108683500000000
12163012163012163012163000000000
1894018940189401894000000000
4070040700407004070000000000
7505675056750567505600000000
6447564475644756447500000000
2300023000230002300000000000
0000350003500039000390000000
00001259681259681742581742580000
0000230002300080000800000000
00006740996740996753256753250000
00002544762544762393452393450000
0000710007100087000870000000
000080500805001125001125000000
00009493419493419449669449660000
000065006500950095000000
0000200002000030500305000000
00001500001500001137851137850000
0000396663966644940449400000
0000200002000020500205000000
00001015501015501420001420000000
0000644756447584725847250000
00006136136136130000
-10-10-10-1000000000
000000000000
1200012000120001200000000000
3000300030003000167141671420128201280000
00006342634217862178620000
342034203420342000000000
000018601860186018600000
169620169620169620169620821258212586564865640000
0000138161381618800188000000
2262022620226202262000000000
50690506905069050690797777977785277852770000
6406406406406406406406400000
00008208208208200000
13149131491314913149127491274912749127490000
0000145001450014500145000000
0000723987239878237782370000
0000950009500095000950000000
20000200002000020000200002000042053420530000
1645016450164501645000000000
11872511872511872511872500000000
5539755397553975539700000000
950095009500950070007000700070000000
000017401740174017400000
120012001200120054005400540054000000
300030003000300066646664796479640000
0000125001250010600106000000
1948519485194851948500000000
16016016016016441644208820880000
11050110504027040270412204122041220412200000
0000347303473045195451950000
0000408734087343611436110000
3473034730347303473000000000
4087340873408734087300000000
27000270002700027000393763937639376393760000
400040004000400020002000200020000000
26560265602656026560265602656033500335000000
414041404140414037863786571657160000
000097259725972597250000
31031031031010441044104410440000
28675286752867528675219602196021960219600000