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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
000000000000
7052570525772857728500000000
0000682906829069279692790000
9802109802101058524105852410567971056797106338710560890000
736173615670567000000000
00005870587014304142060000
1165101165101165101165101233901233901329301329300000
-21628-21628-21628-21628-21628-21628-21628-216280000
000000-47613-476130000
41241241241200-3642-36420000
000000-7142-71420000
000000-5761-57610000
43314433145424754247549565495656524561360000
-17447-17447-17447-17447-17447-17447-17447-174470000
5383953839595555955500000000
0000590875908748462481290000
-144189-144189-144189-144189-144189-144189-144189-1441890000
538353835383538300000000
-11030-11030-11030-11030-11030-11030-11030-110300000
58168581686280662806644646446465363651400000
14841148411613516135161201612016239161270000