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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
27541275410000000000
0000285682856829900299000000
3523943523944213554213553228523228523283143260610000
826982697400740000000000
000079317931625562120000
66411664117806278062579935799362477624770000
-53380-53380-34974-34974-50905-50905-31519-315190000
-3809-3809-2401-2401-3894-3894-2411-24110000
-8007-8007-5246-5246-7636-7636-4728-47280000
-6459-6459-4232-4232-6160-6160-3814-38140000
91309130178691786900000000
000048494849717071210000
358935893589358900000000
21848218482612426124200172001720355202160000
511051106110611046814681476147280000