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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
0012759127590036467364670000
8307983079911769117600000000
0000859648596444311443110000
3318763318763420043420043592283592283232533221770000
34953349533495334953370173701739879398790000
000000000000
000000000000
000000000000
785278528017801700000000
00008472847212665126220000
19726197261998419984215292152920042199750000
481248124959495952095209468746720000