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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
120012001200120012001200120012000000
170017001700170000000000
150615061506150600000000
000017001700170017000000
000015071950195019500000
100010001000100000000000
000010001000100010000000
000010001000100010000000
100010001000100000000000
270027002700270027002700270027000000
21336213362133621337213362133621336213360000
831583158315831583157402740274020000
000004004004000000
15000150001500015000150001500015000150000000
153015301530153015301100110011000000
995099509950995000000000
000099509950995099500000
850085008500850085008500850085000000
5005005005005001000100010000000
3432734327343273432700000000
0000391023910239102391020000
12499124991249912499124991249912499124990000
1881601881601881601881601881602001602034012034010000
35920359203592035920359203592035920359200000
42500425004250042500425004250042500425000000
1538601538601538601538601538601538601538601538600000
21336213362133621336213362133621336213360000
619292961929296192929619292961929296122929612898161289810000
1193001193001193001193001193001773001773001773000000