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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
004880048800488004880048800488000000
005421006292346292346292346292346292340000
005400540054005400540054000000
002700270027002700270027000000
00000012500125000000
007300730073007300730073000000
00295802958000000000
0000295802958029580295800000
002002002002002002000000
001000100000000000
000010001000100010000000
00452554525545255452551342551342550000
005000500050005000500050000000
002000020000200002000020000200000000
001700017000170001700017000170000000
001000100010001000100010000000