up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
300030003000300030003000300030000000
5005005005005005005005000000
150015001500150015001500150015000000
450045004500450045004500450045000000
440044004400440044004400440044000000
1853018530158301583000000000
0000158301583015830158300000
0000953549535495354953540000
9535495354953549535400000000
900090009000900000000000
0000130001300013000130000000
000090009000900090000000
1300013000130001300000000000
200020002000200020002000200020000000
664066406640664066406640664066400000
480048004800480048004800480048000000
78950789500000000000
22930229302093020930209302093020930209300000
84330843308433084330843308433084330843300000
0000221002210022100221000000
2210022100221002210000000000
1001001001001001001001000000
38220382203822038220382203822038220382200000
383038303830383038303830383038300000
8508508508508508508508500000
794679467946794679467946794679460000
2502502502502502502502500000
-2710-2710-2710-2710-2710-2710-2710-27100000
11328113286028602800000000
000060286028602860280000
3003003003003003003003000000
200020002000200020002000200020000000
2002002002002002002002000000
11437211437210737210737200000000
00001073721073722099602099600000
3247903246403246403246403246403246403246403246400000
5605602793527935279352793527935279350000
13500135005005005005005005000000
17000170000000000000
850085008500850085008500850085000000
40000400004000040000400004000040000400000000
1965032370280000000000
270027002700270027002700270027000000
6906906906906906906906900000
4569704569700000000000