up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000008848840000
4508945089482594825900000000
0000466094660948728487280000
6807456807457233127233127104817104817501877466300000
93208932089320893208987129871293051930510000
-70000-70000-70000-70000-70000-70000-70000-700000000
000000-54295-541980000
-5355-5355-5355-5355-5355-5355-5355-53550000
-10500-10500-10500-10500-10500-10500-10500-105000000
-8470-8470-8470-8470-8470-8470-8470-84700000
4308243082462494624900000000
0000421164211643333430780000
41776417764275942759421494214941035408910000
987198711048810488103021030210091100400000