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Budget Year / Version:

VISUALIZING THE BUDGET

0MTotal
Budget
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FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1647996164799622944562294456164812216481220
156570.23156570.23162173.23162173.23159983.77159983.770