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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
001500015000150001500015000150000000
30900309003090030900309003090030900309000000
100010001600160016001600160016000000
180018004500450000000000
000045004500450045000000
500050005000500050005000500050000000
007895078950789507895078950789500000
460046006600660066006600660066000000
002050512733932733932733932733932733930000
9509501450145014501450145014500000
48004800171001710000000000
0000230362303623036230360000
180018008800880000000000
00001838001838001838001838000000
24500245002450024500245002450024500245000000
001300013000130001300013000130000000
007407574075740757407574075740750000
002574452724452774452774453232003232000000
200020002000200020002000200020000000
004569704569704569704569705457909468730000