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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
000000204220420000
46884688495449545647564710056100560000
2222222222222262262262260000
414141414236423643194319431943190000
17617617617600000000
00001791791791790000
00008000008000009253659253650000
83391083391085077085077000000000
4644644644644734734734730000
194019401985198520232023202320230000
772577257725772577257725772577250000
8358358358358518518698690000
37608376083930039300410694106942917429170000
112211221122112211441144114411440000
116211621189118912121212121212120000
2332332382382432432482480000
5545548078078238238238230000
277127712835283528902890289028900000
277127712835283528902890289028900000
63663663663600000000
00006486486486480000
1391391391391421421421420000
126989712698971376836137683600000000
29292929303030300000
20589010205890102140332021403320254914642549146427245232258102320000
95959595979797970000
4394394364364484484484480000
2022022022022062062062060000
104210421042104210621062106210620000