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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
18618618618600000000
12412412412400000000
00001911911911910000
00001281281281280000
51876518765187651876533285332854997549970000
1301301301301331331331330000
23314233142390423904245732457325342253420000
520352035203520353495349534953490000
5902359023605166051600000000
0000622116221164158641580000
2162162162162232232242240000
1081081081081111111111110000
1081081081081111111111110000
4448844488456144561400000000
0000468914689148358483580000
110311031103110300000000
000011341134113411340000
1081081081081111111111110000
1081081081081111111111110000
1081081081081111111111110000
1081081081081111111111110000
162216221622162216671667166716670000
11400000114000001196034011960340125511221255112213561734135617340000