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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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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
410041004388438800000000
65105651056371663716647806478067590673230000
00003763765165160000
699169916991699174037403797679760000
000000000000
436043603915391500000000
000045394539432943100000
400640063827382739093909404840440000
9449449249249399399809760000