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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
10001000100010002002002002000000
300030003000300000000000
000020002000200020000000
800080001267012750127501275042750427500000
00000010000100000000
300030003000300030003000300030000000
82208220412342206006006006000000
00001293312933000000
300030003000300030003000851985190000
000000000000
1000010000988010000100001000050368503680000
200020002000200000000000
000045004500450045000000
100010001000100010001000100010000000
133013301330133013301330133013300000
193019301000100000000000
000036703670367036700000
100010001000100010001000100010000000
50050050050000000000
00000016440164400000
00142501425015000150001350001350000000
18603186030000000000