up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
993439934377075770757202272022-50331-503310000
7210972109780697806900000000
0000722647226474505745050000
176070417607041990661199066120011382001138200319319952650000
4173841738370413704100000000
0000315023150244268441120000
2219522219522452542452542597362597362658602658600000
-72115-72115-72800-72800-69070-69070-66155-661550000
-45569-455690000000000
269626961804180418041804180418040000
-6835-68350000000000
-5514-55140000000000
80817808172358423584235842358423584235840000
-58173-58173-58726-58726-55717-55717-53365-533650000
5938859388604676046700000000
0000743177431769662693470000
-480766-480766-485336-485336-460468-460468-441032-4410320000
-36779-36779-37128-37128-35226-35226-33739-337390000
1078461078461213851213851215331215331214591210990000
25530255302886528865290172901729046289310000