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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
307630763076307600000000
000032193219321932190000
7575757500000000
12912912912900000000
0000787878780000
00001351351351350000
1958419584195841958400000000
0000195841958420000200000000
232023202320232024282428242824280000
1452514525148531485300000000
410141014195419500000000
0000152011520111000110000000
000042774277436643660000
300030003000300000000000
000031403140314031400000
200020002046204620862086212921290000
1101101101101151151151150000
11200112006270062700554005540058200582000000