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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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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
250025002500250000000000
000025002500250025000000
6806803452345234523452395239520000
001807581807581807581807581807581807580000
952095209520952095209520802080200000
944609446096250962509625096250000000
277227720000000000
141285014128501232092140708114070811407081189099918909990000
000000100010000000