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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
00-25000-25000-27000-27000000000
8958089580813978139700000000
0000509785097835056350560000
5623675623675870745870745986405986406146506129400000
398439846034603400000000
00008145814511119110820000
876168761694606946061001931001931079391079390000
-74181-74181-74181-74181-74181-74181-74181-741810000
-3442-3442-3442-3442-3442-3442-3442-34420000
-11127-11127-11127-11127-11127-11127-11127-111270000
-8976-8976-8976-8976-8976-8976-8976-89760000
29185291852918529185291852918529185291850000
1585215852170101701000000000
0000187871878720319202590000
34556345563639936399371163711638108380020000
815481548513851386808680891288880000