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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
56363563635636356363766227662260475604750000
000063506350504350430000
0061961900000000
5005000025752575112411240000
000068326832000000
50663506631346134600000000
0000157515752132130000
000088808880000000
000030003000000000
1552251552252359972359974448834448833932793932790000
79347793477934779347298222982222579225790000
000000000000