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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
000000000000
28998928998938496238496200000000
0000323564323564180186180186104764104764580860
213480221348022377592237759227050702705070181536918072341843836184383626692910
687668766008600800000000
00009653965311698116411191711917184920
2452542452542685562685563084753084752126882126882080962080963190800
0000-92015-92015-177142-175927-179192-179192-963420
892389238923892389238923892389238923892389230
000000000000
000000000000
19629196291962919629196291962919629196291962919629196290
9502995029979279792700000000
0000106383106383681216780177170771701280790
12934812934814269614269615850815850898760984641007701007701575940
30955309553447534475378893788923755236542413824138373080
97017970179701797017970179701797017970179701797017970170