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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
000000000000
000000000000
000000000000
963596359857985700000000
0000100491004910049100490000
000000000000
000000000000
139013901422142212701270127012700000
495049505064506451805180518051800000
000000000000
000000000000
1002510025102561025600000000
0000104561045610456104560000
13131313131313130000
41414141414141410000
1921431921432920622920622447732447732447732447730000
27272727282828280000
11423411423411686111686100000000
0000695496954969549695490000
1271271271271291291291290000
41414141424242420000