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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
49738497385088450884518755187551875518750000
13131313131313130000
6086086086086206206206200000
18618618618600000000
43543543543500000000
143414341434143400000000
00001901901901900000
00004444444444440000
000014621462146214620000
00002172172172170000
21321321321300000000
85858585878787870000
10101010101010100000
126112611290129013161316131613160000
8748748748748918918918910000
134013401371137113981398139813980000
7420007420008162008162008321168321169087959087950000
43434343444444440000
1951952002002022022042040000
32323232333333330000
1241241271271301301301300000
3183183253253313313313310000
1081081101101131131101100000
87387387387300000000
00008908908908900000
50000500000000000000
372637263726372637993799379937990000
32074320743281132811334513345133451334510000
500050005115511500000000
000052155215521552150000
1320001320001452001452001480311480311616731616730000
8108108298298458458458450000
2482482482482532532532530000
56565656575757570000
104310431065106510861086108610860000
1871871911911951951951950000
121412141214121412381238123812380000
6486486486486616616616610000
135013501350135013761376137613760000
9959951018101810371037103710370000