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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
1372813728105301053062416241-11615-116150000
000000000000
8617086170949189491800000000
0000594015940161874618740000
202046420204642126740212674021336262133626227251722624890000
2649426494284602846000000000
0000228502285040457402660000
3029263029263029263029263208143208143462833462830000
-109474-109474-105772-105772-123438-123438-117926-1179260000
000000000000
000000000000
105310535432543254325432543254320000
000000000000
000000000000
13767137677100071000710007100071000710000000
000000000000
-88309-88309-85323-85323-99574-99574-95127-951270000
100023100023971659716500000000
00001077421077421056781052410000
-729829-729829-705145-705145-822922-822922-786174-7861740000
-55832-55832-53944-53944-62954-62954-60142-601420000
1227061227061275801275801311751311751394841390080000
29297292973083830838309383093832952328060000
000000000000