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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
5005005005002000020000000000
252000252000458500458500506000506000000000
4000040000500050003600036000000000
116899116899200002000000000000
149938149938769177691710001000000000
1400014000100001000060006000000000
31000310000000000000
106651106651269612696100000000
400004000034000340002554125541000000
30316303160000000000
600060002000020000132500132500000000
000000000000
315006315006651548651548500000500000000000
001000100000000000
1700001700000000000000
5000050000900090005500055000000000
000000000000
000000000000
94738947381350001350004500045000000000
1200012000344043440438044380445005000000
100010000010001000000000
000000000000
100010001000100000000000
14476714476712014912014900000000
00008700087000000000
000000000000
000000000000
5005000000000000
000000000000
000000000000
500050000000000000
305003050024248824248800000000
000035501355015005000000
20000200000000000000
000000000000
6125061250100001000010001000000000
50005000200020002000020000000000
500050000050005000000000
9500950013030130303900039000000000
800008000055000550004120141201000000
00002500025000000000
15000150004500450025002500000000
191582119158212653800265380027086232708623229003222900320000
125001250010000100001000010000000000
000000000000
395803958035000350003000030000000000
300030000000000000
400040000000000000
000000000000
0051956519561475314753000000
450045003000300070007000000000
41844418440000000000