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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
4267284267284456944456944644264644264878344844860000
1198911989108651086500000000
0000116171161714550144500000
69906699068155781557863738637393051930510000
000000-43589-435890000
000000-3335-33350000
000000-6538-65380000
000000-5274-52740000
001817718177190601906020290201500000
1617716177166361663600000000
0000172531725317902177790000
26457264572852328523299592995931251310930000
618861886726672670117011736873170000