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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
2401562401561797941797941709641709642069092069090000
27400274002740027400165241652416524165240000
900090009000900000000000
10010010010000000000
000090009000900090000000
00001001001001000000
120012001200120000000000
000031643164316431640000
939593953164316400000000
45000450004500045000450004500045000450000000
300030003000300030003000300030000000
4004004004004004004004000000
-9017-9017209832098300000000
0000219652196521965219650000
13314513314516786617086900000000
00009516695166951661581660000
125012501250125012501250125012500000
150015001500150015001500150015000000
17400003670036700250002500025000250000000