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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
00-35680-35680-23410-23410-14253-142530000
34809348090000000000
9369279369278806738806738219888219887193357143980000
1407914079204042040400000000
00001591715917560155630000
104859104859104859104859987129871293051930510000
000000000000
000000000000
000000000000
000000000000
4856748567315693156900000000
0000340223402242815425200000
53310533105125351253480634806342954427160000
13585135851277012770119191191910431103590000