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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
0054295429-133258-133258-3872-38720000
4499344993493204932000000000
5698845698845130765130765078475078475041885018190000
765876580000000000
000000795679020000
81557815576990669906740347403479758797580000
-12765-12765-6478-6478-6593-6593000000
000000000000
000000000000
000000000000
-10297-10297-5225-5225-5319-5319000000
2326323263278662786600000000
0000266892668922492224090000
-85098-85098-43184-43184-43955-43955000000
-6510-6510-3304-3304-3363-3363000000
34292342923059130591311313113130547304610000
826382637440744073647364731172760000