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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
485448545299529900000000
000054695469508650860000
61810618106438464384657286572868257680430000
84684688888800000000
0000837837104010390000
11068110681106811068117221172212628126280000
-14111-14111-14111-14111-14111-14111-14111-141110000
-4388-4388-4480-4480-4539-4539-4644-46360000
-1079-1079-1079-1079-1079-1079-1079-10790000
-2117-2117-2117-2117-2117-2117-2117-21170000
-1707-1707-1707-1707-1707-1707-1707-17070000
208020802085208500000000
000019441944218621780000
356035603714371437943794394439310000
8338338698698878879229190000