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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
4100241002438844388400000000
00004238442384000000
100155610015561048898104889811177001117700103155410289320000
000015091509668566730000
1417931417931499481499481616411616411599151599150000
-89778-89778-89778-89778-89778-89778-89778-897780000
-6868-6868-6868-6868-6868-6868-6868-68680000
-13467-13467-13467-13467-13467-13467-13467-134670000
-10863-10863-10863-10863-10863-10863-10863-108630000
32200322003287832878333073330734083340230000
6709967099677826778200000000
0000762247622471811716320000
62962629626707067070713627136266070659030000
14989149891568615686166901669015451154130000