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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
2601526015228102281000000000
0000100771007720445204450000
3206753206753171733171733134443134441433351423510000
849584957600760000000000
000079897989421841900000
31458314583145831458333153331511964119640000
-150447-150447-168178-168178-168178-168178-6035-60350000
-11509-11509-12866-12866-12866-12866-462-4620000
-22567-22567-25227-25227-25227-25227-905-9050000
-18204-18204-20350-20350-20350-20350-730-7300000
665166513472347200000000
000043964396000000
180141801417859178591846818468741674160000
465046504599459945454545207820640000