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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
216221622212221222552255225522550000
916491649164916493439343934393430000
000010891089108910890000
48155481555718857188528795287955226552260000
50505050515151510000
2732732732732792792792790000
1301301301301331331331330000
108110811081108111021102110211020000
110911091135113511571157115711570000
1111111111111141141141140000
473547354844484449384938504050400000
1661661661661701701701700000
59759759759700000000
1919191900000000
400340034003400300000000
00006096096096090000
0000202020200000
000040814081408140810000
1958419584195841958400000000
0000195841958417514175140000
000084158415841584150000
825482548254825400000000
69696969717171710000
000020602060206020600000
202120212021202100000000
250725072507250725562556255625560000
219521952245224522892289228922890000
75512755121399201399201426481426481649201649200000
216221622162216222042204220422040000
23000230002300023000234492344923934239340000
500050005000500050985098509850980000
1051051051051071071071070000
4354354324324414414414410000
15151515151515150000
45613456134561345613465024650247465474650000
12021120211202112021122551225512255122550000
228922892289228923332333233323330000
3243243243243313313313310000
62626262636363630000
4984984984985085085085080000
11305113051130511305115261152611764117640000
4534534534534624624624620000
52525353545454540000
3953954044044124124124120000
2922922922922982982982980000
8748748748748918918918910000
000000000000
128012801309130900000000
3232932329330733307300000000
101310131036103600000000
85585587587500000000
6464656500000000
1111111100000000
323132313306330600000000
647864786627662700000000
000013351335136313630000
0000337183371834415344150000
000010561056107810780000
00008928929109100000
0000676768680000
0000111111110000
000033703370337033700000
000067566756675667560000
20202121212121210000
30303232313131310000
106810681068106800000000
1641641641641681681681680000
00005055055055050000
49549549549500000000
11000110001100011000112151121511447114470000
44444444454545450000
6766766766766896896896890000
000000000000
00004414414414410000
43243243243200000000
111111111111111111331133113311330000
000000000000
422442244224422400000000
000043074307430743070000
5575575575575685685685680000
273727372737273727912791279127910000
3707137071370713707100000000
26852826852841000041000036710003671000320500032050000000
0000377943779437794377940000
12121212121212120000
000016531653165316530000
162216221622162200000000
243823424382342872313287231329283232928323299894029989400000
979797979797979799889988998899880000
23371233712390923909243752437524879248790000
148814881522152200000000
000015511551155115510000
1171171171171171171191190000
12537125371253712537127821278212782127820000
178517851822182218571857185718570000
3803803803803873873873870000
162216221622162216531653165316530000
2842842842842902902902900000
160816081608160816401640164016400000
3683683683683753753753750000
480948094809480949024902490249020000
581758175818581859315931593059300000
608960896089608962076207620762070000
3183183183183243243243240000
000016531653165316530000
162216221622162200000000
270327032703270327552755275527550000
5025025025025125125125120000
400040004092409200000000
000041724172425842580000
11111111111111110000
216221622162216222042204220422040000
000000000000
161116111649164916811681168116810000
540554055405540500000000
000055115511551155110000
426042604357435744424442453445340000
115111511178117812011201120112010000
2672672672672722722722720000
16153161531615316153164681646816468164680000
14141414141414140000
15151515151515150000
550855085508550856155615561556150000
666666660000
178717871787178718221822182218220000
5595595595595705705825820000
117211721172117211951195119511950000