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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
167977616797761938108193810820749162074916271670627016941573905157390500
000024057240572793727794242252422500
17593017593019923219923221593321593327915327915319509019509000
00-90828-90828-92015-92015-287470-2860960000
000065986659868637885861431814318100
9702797027106587106587114997114997143743143227956999569900
2435724357267862678628752287523522435026228222282200
000000000000
000000000000
000000000000
4932749327520535205300000000
2928129281285892858900000000
-478504-478504000029354293540000
17076517076518448718448700000000
000018953818953824707824707810384910384900