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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
1477901477900000000000
000000000000
12255612255616555016555000000000
0000966089660898007980070000
213494321349432196327219632723412582341258243671224199890000
3513935139274642746400000000
0000289502895032978327520000
2330202330202301072301072529502529502725072725070000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
8433584335903899038900000000
00001073911073911135351127560000
1217321217321239311239311360121360121410031406430000
30957309573184731847339483394835332350900000
000000000000