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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
725072500000000000
264328264328829068290600000000
0000512505125050676506760000
217374121737417254327254326868706868707074067044750000
2629326293122561225600000000
0000123191231912875128750000
2796242796248155781557740347403479758797580000
-11083-11083-1849-1849-1849-1849-1849-18490000
0-920660000000000
2126192126192225222500000000
000038273827000000
328732874404404404404404400000
-1662-1662-277-277-277-277-277-2770000
-3224-3224-435-435-435-435-435-4350000
46447464470000000000
4720247202127321273200000000
0000150241502415993158840000
759975997599759975997599759975990000
1283371283373925439254377753777539326391450000
315193151910519105199960996010258102150000