up
Budget Year / Version:

VISUALIZING THE BUDGET

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
58995990589959906183391161833911642928976429289768329340683293400000
374281.37374281.37438229.32438229.32474711.1474711.15655625643050000
000000000000