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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
9579579579579769769769760000
2112112112112152152152150000
22022022022000000000
00002242242242240000
33833833833800000000
00003453453453450000
18761187611919319193195671956719567195670000
97979797979797970000
00000022220000
2902902902902962962962960000
9299299299299479479479470000
4224224224224304304304300000
21267521267510000010000000000000
2922922972973043043053050000
5275275395395505505505500000
231623162369236924152415241524150000
151315131513151300000000
000015431543154315430000
585585585585596596109510950000
000000000000
23232323232323230000
0000003753750000
2232233573573633633633630000