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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
2500025000250002500000000000
0000250002500025000250000000
7900079000790007900000000000
7500075000750007500000000000
7500075000750007500000000000
5000050000500005000000000000
10000010000010000010000000000000
1000010000100001000000000000
0000790007900079000790000000
0000750001500001011271511270000
0000750007500075000750000000
0000200005000050000500000000
0000300001000001000001000000000
0000100001000010000100000000
7500075000750007500000000000
0000750007500075000750000000
24180241802418024180241802418037091370910000
25000250002500025000250002500025000250000000
750007500075000750007500075000750001175000000
75000750007500075000750007500075000750000000
100000100000100000100000500005000050000500000000