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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
3138503138503046323046323089483089483379653367170000
000000464546370000
33205332053320533205351663516637885378850000
000000000000
000000000000
000000000000
2510825108218812188100000000
0000221942219420293202050000
19459194591874518745191551915520953208770000
455145514417441744804480490048810000