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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
15000150000000000000
336933693369336933693369336933690000
000000000000
12400124000000000000
65000650006500065000650006500065000650000000
280028000000000000
75830875830892434892434810925841092584109258410925840000
100010000000000000
000000000000
890089001400140014001400140014000000
3003003003003003003003000000
1270012700127001270000000000
0000127001270012700127000000
1050511050511000010000100001000010000100000000
180018008008008008008008000000
418941894189418941894189418941890000
710071000000000000
300030002500250000000000
000025002500250025000000
1600004133759846259846258546258546254116254116250000
8008000000000000
20500205000000000000
5098495098491209891209891209891209891209891209890000
1001001001001001001001000000
57075570750000000000