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Budget Year / Version:

Department Name Program Name Personnel Costs 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
000068306683066762567625243742437400
1670810167081015401121540112155789915578991656103165013921114121114100
422349422349364094364094385594385594415407415407247112471100
-4577-4577-4577-4577-4577-4577-7650-76500000
-8975-8975-8975-8975-8975-8975-15000-150000000
-7240-7240-7240-7240-7240-7240-12100-121000000
0000664686646864983647478556855600
10526810526895487954879832698326102678102308130901309000
24619246192233222332229962299624013239273062306200
27069270692763827638279992799928651286000000
7213572135608096080900000000
-59836-59836-59836-59836-59836-59836-100000-1000000000
00-27638-2763800-28651-286000000
002272227200-15731-157310000
7059570595745237452300000000
1854918549181261812600000000
0000183221832227024269550000