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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
14750714750710933810933800000000
0000966089660851112511120000
8069088069089568179568179365799365799942389874140000
000000481447810000
8155781557844708447089458894581063441063440000
000000-8007-80070000
-113669-113669-127049-127049-127049-127049-50296-502960000
-8696-8696-9719-9719-9719-9719-3848-38480000
-17050-17050-19057-19057-19057-19057-7544-75440000
-13754-13754-15373-15373-15373-15373-6086-60860000
52346523460000000000
000000-6459-64590000
3315233152476304763000000000
0000500295002959195587880000
000000-53383-533830000
000000-4084-40840000
45356453565182151821522465224657158569360000
12459124591387413874135801358014416143180000