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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 REC
458145814688468847774777477847780
41983419834525645256489574895749866498660
4104104194194284284284280
286428642930293029872987298729870
4004004094094174174174170
8045080450823018230100000
0000839058390583905839050
17417417417400000
00001781781781780
544754475572557255725572557255720
4736604736604845544845544706994706994706994706990
460046004706470647984798479847980
87878989919191910
196319632008200820482048204720470
336533653442344200000
000035103510351035100
1984001984003029633029632713102713102713102713100
55555555565656560