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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
387638763968396840454045404540450000
149814982552255224052405527152710000
519251928448844800000000
000088908890889088900000
1541541571571601601601600000
7407407577577747747747740000
1741741781781821821821820000
164016401678167800000000
246024602517251700000000
000017101710171017100000
000025662566256625660000
82107821078399583995856338563385633856330000
26575265758718687186888868888688886888860000
101510151015101510351035103510350000
1081081081081131131131130000
1350013500138101381000000000
0000140791407914079140790000
151309151309154790154790783507835078350783500000
49200492005033250332513135131351313513130000
3173173243243303303303300000
76350763507810678106796297962979629796290000