up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1155200000000000
1010001927051916953779911010001030201030201061110000
000000000000
2700702816222594072606222606202619502614482614480000
12535125350000000000
000000000000
153890715389071599414160600618377161853738185334918533490000
0000444494444944610446100000
4309104309104049804049803769893769894590124590120000