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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
17171717171717170000
20420420420400000000
00002082082082080000
2622622622622622622622620000
000000550000
1731731731731761761761760000
162216221622162216541654165416540000
001245012450126931269312956129560000
3131313132322072070000
5145145145145245245245240000
12170121704670467000000000
000010001000100010000000
197919791979197900000000
000020182018201820180000
915391531804991804996460864608736873680000
1891891891891931931931930000
4242424243431011010000
21212121212121210000
1081081081081101101101100000
7147147147147287287287280000