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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
-46420-46420-46420-46420-46420-46420-46420-464200000
-91019-91019-91019-91019-91019-91019-91019-910190000
-73422-73422-73422-73422-73422-73422-73422-734220000
-218529-218529-221888-221888-227574-227574-229705-2297050000
32719132719134264534264500000000
00003400293400293506043495520000
-1806026-1806026-1833783-1833783-1880773-1880773-1898382-18983820000
-138161-138161-140284-140284-143879-143879-145226-1452260000
5120435120435421365421365547225547225671905654530000
1197521197521267901267901297331297331326491322430000
000000000000
87216987216992910292910200000000
00008322138322137427707427700000
864298286429829029870902987092439209243920945195794233460000
6922669226704157041500000000
000085189851891116241114160000
171642517164251734601173460118350561835056199022819902280000
-270904-270904-275067-275067-282116-282116-284757-2847570000
-606791-606791-606791-606791-606791-606791-606791-6067910000
-384231-384231-285735-285735-296793-296793-303704-3031660000
000000145122817660000