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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
329432943294329433593359335933590000
2052052052052092092092090000
915691569156915600000000
389038903890389000000000
000093359335933593350000
000039663966396639660000
47474747474747470000
718171817182718273217321747374730000
113911391165116511881188118811880000
115111511151115111741174117311730000
2432432432432472472482480000
20431204312090120901213082130821749217490000
9319319319319499499499490000
2943329433301103011000000000
0000306973069731332313320000
60826608266222462224634386343864751647510000
8858858858859029029029020000