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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
458145814688468847774777477847780000
41983419834525645256489574895749866498660000
4104104194194284284284280000
286428642930293029872987298729870000
4004004094094174174174170000
8045080450823018230100000000
0000839058390583905839050000
17417417417400000000
00001781781781780000
544754475572557255725572557255720000
4736604736604845544845544706994706994706994706990000
460046004706470647984798479847980000
87878989919191910000
196319632008200820482048204720470000
336533653442344200000000
000035103510351035100000
1984001984003029633029632713102713102713102713100000
55555555565656560000