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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
0000-8530-8530000000
000000000000
4773847738523145231400000000
00004622546225000000
4249664249663486793486794120954120954827814794670000
461846184176417600000000
00004475447510910108350000
58255582553495334953493564935666465664650000
-67181-67181-75117-75117-75117-75117-33530-335300000
000000000000
000000000000
-4453-4453-5060-5060-5746-5746-2565-25650000
-10077-10077-11268-11268-11268-11268-5030-50300000
-8129-8129-9089-9089-9089-9089-4057-40570000
17201172010000000000
000000000000
11240112404413441300000000
0000165091650919775196390000
897289728972897200000000
25860258601987719877255502555029932297270000
641164115056505659755975700069520000
000000000000