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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
300030000000000000
0000035007000140000000
6660021060038413054913068379785244796719711507970000
83164083653486934086934000000000
00009187238732238396069148560000
233323331065510655106551065510655106550000
10000010000010280010830083008300830083000000
500050001150016411179111791117911179110000
00000900018000360000000
69440049317867567898305611690371229487127345714111570000
002000200020002000200020000000
007073707370737073707370730000