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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
000042589425894492644617365273652700
44856444856439030939030948430648430644199244199243570243570200
799879987998799879987998799879987998799800
-88957-88957-136242-13624200-280087-278165-186157-18615700
000000000000
000000000000
816681668166816681668166816581658165816500
000000000000
209520952095209520952095209520952095209500
2105021050210502105021050210502105021050210502105000
2176842176845421454214-691283-691283000000
000000000000
000015869015869015697915697910466410466400
425014442501444098936409893646877174687717442698743975674256715425671500
000022253122253120690120552021538421538400
1731617316173161731617316173161731617316173161731600
25480725480723337323337328355028355024962624842424862124862100
6122261222574595745967972679726013059731590245902400
6038160381603816038160381603816038160381603816038100
000000000000
000000000000
18609818609820218820218800000000
2450924509296062960600000000
34485934485917864417864400000000
61038610380000000000