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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
350035003500350035003500350035000000
700070007000700000000000
000070007000700070000000
00001000010000000000
1000010000100001000000000000
2262002262002262002262002200602200602200602200600000
650006500065000650006500065000500050000000
25144025144025700025700000000000
00002627402627402766682766680000
646097064609706460970646097064609706460970646097064609700000
3975039750397503975000000000
000039750397501000001000000000
80080080080000000000
00008000000000
15000150001500015000150001500015000150000000
000000000000
2618126181261812618100000000
0000261812618179446794460000
000008008008000000