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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
000000000000
50050050050000000000
00005005005005000000
250025002500250025002500250025000000
4500045000450004500000000000
0000400004000040000400000000
000000000000
000000000000
20000200002000020000200002000020000200000000
200020002000200020002000200020000000
000000000000
30000300003000030000300003000030000300000000