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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
232032000000000000
600060008000800080008000000000
000011001100110011000000
110011001100110000000000
5005001000100010001000100010000000
953095301050010500105001050010500105000000
200020002000200020002000200020000000
10280102804140414000000000
000066406640664066400000
200020001500150000000000
000015001500150015000000
25025025025000000000
00002502502502500000
798079807010701070107010701070100000
184018401840184018401840184018400000
1600001623201637271691071991072030831730831791480000
20020020020077007700770077000000
1252012520155201552000000000
00001155201155201155201155200000
639063906390639063906390639063900000