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
13281113281113300613300600000000
00001194901194901091941091940000
132779913277991368928136892814029041402904143439814303180000
1084210842114791147900000000
0000144701447019253192170000
2776432776432763622763622926812926813153103153100000
-84668-84668-84668-84668-84668-84668-84668-846680000
-45571-45571-51831-51831-52508-52508-53731-536350000
-6477-6477-6477-6477-6477-6477-6477-64770000
-12700-12700-12700-12700-12700-12700-12700-127000000
-10245-10245-10245-10245-10245-10245-10245-102450000
5297552975529055290500000000
0000516265162652723525730000
79498794988166081660837258372585601853540000
18592185921909819098195811958120020199620000