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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
1717171700000000
16216216216200000000
26226226226200000000
115511551155115500000000
000011771177117711770000
0000181818180000
00001651651651650000
00002672672672670000
32632632632600000000
00003333333333330000
296129612961296130193019301930190000
4884884884884984984984980000
193619361936193619731973197419740000
26634266342663426634271532715327153271530000
1229912299122991229900000000
0000125391253912539125390000
8338338338338498498498490000
950009500011398711398700000000
125200012520007130007130004725004725006360006360000000
00001162101162101236161236160000
2472002472000000000000
7827827827827977977977970000
000000000000
120912091209120912331233123312330000
270327032765276528192819281928190000
4704704704704804804804800000
2422422422422472472472470000
1951951961961981981971970000
000000181700018170000000
433839343383935617438561743861057296105729700242170024210000
7827827827827977977977970000