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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
-85198-851981932419324-21931-21931-77162-771610000
14201514201515525315525300000000
00001048581048581098381098380000
7077777077777208647208647661817661817981857941490000
937593758192819200000000
00008480848013071129820000
69906699066990669906863738637393051930510000
000000-50296-502960000
0-89060000000000
26667266670000000000
00009199199809800000
3886388663546354383383-3465-34650000
000000-7544-75440000
000000-6086-60860000
831483148746874600000000
0000151501515013773136780000
5079150791830658306550005000500050000000
34480344803493834938391373913740645405360000
10263102631045310453111101111011574115150000