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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
2882330000000000
150015001500150015001500150015000000
000000180018000000
300030003000300000000000
000030003000300030000000
8547708547701129160112916011043471104347109451410945140000
75390753906273762987200002000080000800000000
000000000000
00204249204249161462161462000000
55000550003272133300300003000057197571970000
16719116719184708847081666571666572437762437760000
16211162111200012000120001200016148161480000
47064470640000000000
400040004000400040004000400040000000
2521052521054289914289914514134514131153151153150000
244682446824328244681944681944681364321364320000
15000150000000000000
0000004113914113910000
100010001000100000000000
000010001000500050000000
00008000800060737607370000
14000140001505615056150601506020250202500000
000000000000
000000000000
150015001500150015001500150015000000
354035403540354035403540354035400000
10671106711328413284132841328417059170590000
4214214214211976393197639300000000
00008152815210756107560000
000000171117110000
74837748371522015220152201522022288222880000
600060000050005000500050000000
00000010165101650000
000050005000750075000000
34550345500000000000
2885202888082987462991036453886456302046752050460000
40068400682640682640689164916411355113550000