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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
008066806671957195000000
000000000000
4355494355494812754812753672493672493834093807770000
533653362413241300000000
000025852585324732250000
46604466044951749517339323393236556365560000
000000-18442-184420000
000000000000
000000000000
000000-1411-14110000
000000-2766-27660000
000000-2231-22310000
000000000000
2402424024281382813800000000
0000238522385224828246580000
25319253192753527535210572105721885218480000
631563156978697853255325555955210000
000000000000