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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
50005000500050001521001521003571003571000000
121938121938131156131156122481224810058100580000
700070007000700000000000
757075707570757000000000
4040404000000000
000097259725972597250000
000000000000
00002756702756702756702756700000
0000373023730241609416090000
-111473-111473-136134-13613400000000
0000197001970019700197000000
1970019700197001970000000000
100010001000100000000000
0000157261572612092120920000
2018020180201802018000000000
000000000000
000000000000
200020002000200012621262286228620000
500500500500280280112911290000
150015001500150016841684168416840000
572957294868486800000000
000000000000
700070007000700000000000
000000000000
173017301730173000000000
622462246224622400000000
0000189418946316310000
5000050000500005000000000000
0000003983980000
910091001000100010001000100010000000
14600146001460014600001481480000