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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
158615861586158616171617161716170000
21121121121100000000
17817817817800000000
00002162162162160000
00001811811811810000
00000022083220830000
57240572405724057240583565835659564595640000
1119801119801145561145561167891167891167891167890000
59237592376060060600617826178263060630600000
400040004000400040784078416241620000
1061061061061081081081080000
007500075000764637646378045780450000
5599055990572785727800000000
10180010180010414110414100000000
0000583955839559604596040000
00001061721061721583701583700000
1521521521521521521551550000
5303053030105301053000000000
000065006500650065000000
374737473747374738213821382138210000
285528552855285500000000
5500055000300003000030000300002900002900000000
000029112911291129110000
10772107721102011020112351123511235112350000
5465465465465565565565560000
5938255938256074836074836193296193296321496321490000
428742874287428743704370437043700000
45000450004500045000458784587846827468270000
1491491491491521521521520000
10610610610600000000
00001081081081080000
1591591581581621621621620000
500050005115511500000000
000052155215532353230000
66170661706769267692690126901270440704400000
22122122122100000000
00002252252252250000
3095243095243166433166433228183228183295003295000000
35000350003500035000356833568336422364220000