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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
3315033150-6637-663700000000
000000000000
3578635786392213922100000000
0000346533465335154351540000
85523085523094342394342398941598941510062189996860000
1914319143169231692300000000
0000176761767621670215220000
1048591048591135971135971233901233901296071296070000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
2852928529324313243100000000
0000343543435434745345370000
51922519225679256792604426044261270609850000
12401124011368013680143471434714590144950000
000000000000