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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
39221392210028908289081194771194770000
000000000000
2649642649643497683497683537053537053475163463970000
52425242102781027800000000
00001069810698589658860000
34953349534369143691493564935653172531720000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
963296328016801600000000
00004985498512916128730000
16428164282140421404219302193021546214770000
384238425072507251295129503950230000
000000000000