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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
31100311003110031100127701277011264112640000
176017601760176017601760176017600000
630063006990699069906990699069900000
002310231023102310231023100000
00126901269000000000
002752752752752752750000
0000126901269012690126900000
002970297029702970297029700000
003503503503503503500000
395039504780478000000000
350035003500350000000000
000035003500350035000000
000055305530553055300000
130013001300130013001300130013000000
350035003500350045804580358035800000
001116011160111601116011160111600000
002950295029502950295029500000
15700157003295032950329503295032950329500000
1110501110501110501110501110501110111011100000
12200122001410014100141001410014100141000000
97758811510381181588118158811815881181588123158812315880000
005005005005005005000000
000000000000
12500000000000000
005930593000000000
008200820000000000
002050205000000000
000059305930593059300000
000082008200820082000000
000020502050205020500000
38988389883898838988380823808238350383500000
240024002400240024002400240024000000
607060702472024720247202472024720247200000
155215521552155215951595159515950000
2002004754754754754754750000
418941894189418941894189418941890000
81181181181100000000
00008118118118110000
6006006006006006006006000000
002160216000000000
000021602160216021600000
14619014619014619014619000000000
00001461901461901461906461900000
8800880088008800443194431964319643190000
000020002000200020000000
002000200000000000
1176201176201176201176201470471470471675201675200000
322332233223322321222122408940890000
28369283692836928369252002520025200252000000
580058005800580058005800580058000000
8008008008008008008008000000
3003002800280028002800280028000000
007507507507507507500000
22050220505155051550515505155051550515500000
500050005000500050005000500050000000
006006006006006006000000
374553745557455574553150703150703152123152120000
001000100010001000100010000000
0000120001200012000120000000
00120001200000000000
568756875687568756875687275027500000
006627066270662706627066270662700000
002502502502502502500000
6006006006006006006006000000