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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
14470144701447014470144701447014470144700000
50960509605096050960509605096050960509600000
150015001500150015001500150015000000
170017001700170000000000
000017001700170017000000
250025002500250025002500250025000000
1001001001001001001001000000
418941894189418941894189418941890000
474647464746474600000000
000047464746474647460000
24000240002400024000240002400024000240000000
360036003600360036003600360036000000