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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
0116080000000000
200020002000200020002000200020000000
000000000000
506255506255511317526505526505536833000000
5005005005005005005005000000
238723872387238723872387238723870000
28904289040000000000
000000000000
74127741277412777093770937860577123794370000
843184310000000000