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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
449644960000000000
463246320000000000
00001944119441600060000000
00002299622996100010000000
00002002002002000000
4730647306399683996800000000
0000248882488828652286520000
000030363036413641360000
303630363036303600000000
320032003200320032003200210021000000
00002500250024063240630000
20000200000000000000