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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
6906900000000000
231023100000000000
12690126900000000000
2752750000000000
48800488000000000000
4949004949000000000000
297029700000000000
645064507007007007007007000000
8308300000000000
270027000000000000
11160111600000000000
660066003650365036503650365036500000
35900359001865018650186501865018650186500000
920092000000000000
100010005005005005005005000000
13990139908060806000000000
3620036200362003620000000000
575057505750575000000000
2320023200150001500000000000
41230412309600960000000000
000080608060806080600000
0000362003620036200362000000
000057505750575057500000
0000150001500015000150000000
000096009600960096000000
18650186500000000000
2002000000000000
2752750000000000
100010000000000000
216021600000000000
3525035250352503525000000000
0000352503525035250352500000
80255802553500035000350003500035000350000000
000020002000200020000000
400040002000200000000000
13500135008500850085008500850085000000
250025000000000000
150015007507507507507507500000
29500295000000000000
90000900007000070000700007000070000700000000
6006000000000000
18000180000000000000
0000348003480034800348000000
4680046800348003480000000000
100010000000000000
66270662700000000000
5205205205205205205205200000
2502500000000000