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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
691869188349834900-15487-154870000
4684904684905023595023594952974952974490044476500000
1298012980122561225600000000
0000129521295210465104470000
58255582555825558255616956169566465664650000
000000000000
000000000000
000000000000
1803318033187341873400000000
0000174361743614742146720000
28247282472992629926299652996527838277540000
679367937284728471827182651164910000