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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
000000204220420000
139813981874187415761576193619360000
14914914914900000000
00001521521521520000
418341834279427943624362436243620000
251825182518251825182518251825180000
3654403654403738453738453811353811353890243890240000
27723277232836128361289142891429512295120000
3243243243243313313313310000
5605605725725825825835830000
0000002102100000
1081081111111131133703700000
336733673367336700000000
000034323432343234320000
1439503143950323041142304114100819710081978482168482160000
343606934360693643953364395337714913771491390349439034940000
112411241123112311461146114611460000
11083110831133811338115591155911798117980000
16161616171717170000
2782782842842902902902900000
009595979797970000