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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
4324324324324324324324320000
70317031703170311283312833950595050000
3163316331643164316431645005000000
318231824969496941414141343034300000
2079520795363883638800000000
133813381338133813381338133813380000
2852852852852852852852850000
557555755648564897489748974897480000
2702702702702702702702700000
184618461846184600000000
000018461846184618460000
650565056655665500000000
000066556655665566550000
1715521715521640811640811813081813082013932013930000
00003882543882545440105440100000
31108231108245030445030400000000
0000120201202012020120200000
85788578117901179000000000
-33-330000000000
0000115611156111709117090000
000000000000
42934293114241142400000000
354135413679367936793679367936790000
50161501615131251312523085230853137531370000
130001300013000130001325113251985398530000
18253182533286332863364123641238612386120000
5365365365365365365365360000
155715571557155715571557155715570000
-56251-562512702702702702702700000
125412541395139514191419142114210000
2162162162162162162162160000
64746474662366232920292023627236270000
128712871316131613161316131613160000
000019109019109099340993400000
20917020917018951018951000000000
8269826982698269125611256112585125850000
228822882325232523252325232523250000
18860188601916419164191641916419164191640000
000076287628762876280000
737873787512751200000000
2162162162162162162162160000
755375537726772677257725772677260000
000000000000
7827827827827857857857850000
9292929200000000
6942869428696456964500000000
0000929292920000
0000714807148072959729590000
00001797817978500050000000
2962964654654654654654650000
11899118991216912169121691216912169121690000
341034103410341034103410341034100000
892989299135913591359135913591350000
16643166431702517025170251702517025170250000
478147814866486600000000
3041304130413041304130415415410000
11930119301219712197121971219712197121970000
000048664866486648660000
22222222222222220000
2162162162162162162162160000
948194815665566500000000
000062236223622362230000
159515951593159315951595159515950000
4284284384384384384384380000
352935293610361036103610361036100000
10294102941053110531105311053110531105310000
0000676770700000
6767717100000000
3618361812612600000000
00001251251261260000
2272272272272272272272270000
1085451085451109851109851132251132251244291244290000
7577577737739499499499490000
64964966466419681968196819680000
2162162162162162162162160000
15444154441579915799157991579915799157990000
3413413413413433433433430000
54545454545454540000
3636363636993699111411114111141111410000
356335633645364537163716371637160000
1621621621621621621621620000
-108-1080000000000
79797979797979790000
1081081081081081081081080000
147814781503150315031503150115010000
170317031703170317031703170317030000
1081081081081081081081080000
75757575757575750000
000000102110210000