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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 APPR
311003110031100311001277012770112640
17601760176017601760176017600
63006300699069906990699069900
00231023102310231023100
0012690126900000
002752752752752750
00001269012690126900
00297029702970297029700
003503503503503500
39503950478047800000
35003500350035000000
00003500350035000
00005530553055300
13001300130013001300130013000
35003500350035004580458035800
0011160111601116011160111600
00295029502950295029500
157001570032950329503295032950329500
111050111050111050111050111050111011100
122001220014100141001410014100141000
9775881151038118158811815881181588118158812315880
005005005005005000
00000000
1250000000000
00593059300000
00820082000000
00205020500000
00005930593059300
00008200820082000
00002050205020500
389883898838988389883808238082383500
24002400240024002400240024000
6070607024720247202472024720247200
15521552155215521595159515950
2002004754754754754750
41894189418941894189418941890
8118118118110000
00008118118110
6006006006006006006000
00216021600000
00002160216021600
1461901461901461901461900000
00001461901461901461900
88008800880088004431944319643190
00002000200020000
00200020000000
1176201176201176201176201470471470471675200
32233223322332232122212240890
283692836928369283692520025200252000
58005800580058005800580058000
8008008008008008008000
300300280028002800280028000
007507507507507500
220502205051550515505155051550515500
50005000500050005000500050000
006006006006006000
374553745557455574553150703150703152120
00100010001000100010000
00001200012000120000
0012000120000000
56875687568756875687568727500
0066270662706627066270662700
002502502502502500
6006006006006006006000