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Budget Year / Version:

Finance
Fiscal Management Program

Personnel Costs Accounts

1.88MTotal
Budget
11.00Total
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
145129214512921591217159121715226891522689172544217141551529159152915914652091465209
128161128161139812139812148068148068172809172809143067143067146245146245
774177741785520855208588285882980489774886708867088568485684
00007135771357807838027382806828067035870358
10857108573235732357136120136120336383363812944129446488064880
00002338523385368263657330787307872649926499
210442104423073230732207922079250192485522173221732124621246
000017871787000000
000000000000
000000000000
000000000000
000000000000
8781687816884108841000000000
000000000000
00002789927899000000
1888218882222142221400000000
000000000000
000000000000
000000000000