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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
616661666166616662856285628562850000
1643901643901945841945842341382341382645262645260000
3133133133133203203203200000
679967996886688670217021702170210000
395039503950395040284028402840280000
5728357283572835728300000000
992299229922992200000000
540554055405540500000000
0000584005840058400584000000
0000101161011610116101160000
000055115511551155110000
711971197119711900000000
000072587258725872580000
0000110361103611036110360000
1082510825108251082500000000
9709709709709899899899890000
3973973973974044044044040000
151415141514151415431543154315430000
15135151351513515135151351513515135151350000
15705157051570515705160101601016010160100000
000000000000
000000000000
8498498498498658658658650000
000000000000
151415141514151415441544154415440000
8388388358358528528528520000
5215215215215325325325320000
6806806806806936936936930000
378437843784378438573857385738570000
111111111111111111331133113311330000
1759817598177231772300000000
0000180681806818068180680000
703070307030703071677167716771670000
118911891189118900000000
000012121212121212120000
594559455945594500000000
000060616061606160610000
12157121571215712157121571215712157121570000
00004684684684680000
45945945945900000000
12482212482212769312769313018213018255859558590000
5375375375375485485485480000
4163341633425914259143422434224250004250000000
5385385385385495495495490000
538953895389538954955495549554950000
702770277027702771647164716471640000
68686868696969690000
288128812881288129372937293729370000
6216216216216326326326320000
18250315182503151827885218278852236339122363391223681340236813400000
5344505344505344505344505467425467425467425467420000
101610161016101610361036103610360000
51456514566855668556698936989369893698930000
11048211048211302311302311522711522732449324490000
4254254354354434434434430000
479535847953584888684488868472090397209039736920773692070000
555155515679567957905790579057900000