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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
10673106730000000000
42256422562574025740269892698928135280850000
000000000000
582658263495349537023702398839880000
-4364-4364-4364-4364-4364-4364-4364-43640000
-76-76-76-76-76-76-76-760000
-655-655-655-655-655-655-655-6550000
-528-528-528-528-528-528-528-5280000
336833683368336833683368336833680000
117311732059205900000000
000021592159225122470000
262026201596159616731673174417410000
6136133733733913914084070000