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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
52152152152100000000
00005315315315310000
18000180001800018000183511835118351183510000
7460007460001000001000001019501019501440601440600000
007500075000764637646378045780450000
1000010000102301023000000000
7600076000777487774800000000
0000104291042910645106450000
0000792647926480905809050000
6508065080100801008000000000
000060006000600060000000
56737567375804258042591735917360398603980000
1701701701701731731731730000
1877741877741920931920931958391958391998931998930000
15000150000000000000
51515151535353530000
000000000000
000000000000
16686166861707017070174031740342763427630000