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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
4161141611229902299000000000
00002031520315000000
7858707858707061847061846264806264806799576777950000
934893489524952400000000
00009627962711933118930000
1518131518131296761296761258581258581431661431660000
-65454-65454-65454-65454-65454-65454-65454-654540000
-3204-3204-3204-3204-3204-3204-3204-32040000
-9818-9818-9818-9818-9818-9818-9818-98180000
-7920-7920-7920-7920-7920-7920-7920-79200000
23573235732357323573235732357323573235730000
3499134991318223182200000000
0000257332573330693305990000
48216482164317343173384703847041801416980000
1139511395102401024090849084985998280000