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Budget Year / Version:

Finance Programs

93.65MTotal
Budget
130.04Total
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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
000000007755125477551254
0000000062227986222798
4471895446350444901184490118468838446883845168832514407140633913749225
0000000024843942484394
2084908208490718903091890309194737119473712194288218249920425662042566
95754695754613782541378254139990313999031652367164718315990641599064
593701095937027162272140622721406476760864767608688949026889364500
2910472291047228656152865615299711629971163130074311174400
61052961052979994879994880132980132976521576401400
1766373176637320102142010214206643620664361988759197988500
59971659971663716463716462452762452755953855799200
1733184173318419454051945405178033117803312004693199341500
1141021114102112094291209429127427712742771303254129598600
65524065524064543864543831580331580352709052446300
1028652102865281001181001182496482496497765297361900
43587043587044766844766845421645421647857347676500