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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
4500645006493254932500000000
00004358043580000000
5149235149235387845387845297395297395540435521800000
58255582555825558255616956169579758797580000
-39273-39273-39273-39273-39273-39273-39273-392730000
-3004-3004-3004-3004-3004-3004-3004-30040000
-5891-5891-5891-5891-5891-5891-5891-58910000
-4752-4752-4752-4752-4752-4752-4752-47520000
3033630336320163201600000000
0000279392793935574354520000
30882308823218432184321003210034351342350000
746674667812781276817681803480070000