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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
00005687115687117012977012970000
40365340365349493349493300000000
236729723672972378413237841324004132400413257274025727400000
96521965219628962896289628962896280000
5117145117145370795370795370795370795370795370790000
85020850208502085020850208502085020850200000
004339343393433934339343393433930000
59575595755791057910579105791057910579100000
5251385251385338225338225338225338225338225338220000