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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
00000006530000
17148171489865986500000000
0000181491814918704187040000
1683211683211921631921631984191984192631872615110000
001054105400000000
000010911091000000
17943179432167121671229512295130442304420000
-13502-13502-13502-13502-13502-13502-13502-135020000
-962-962-962-962-962-962-962-9620000
-2025-2025-2025-2025-2025-2025-2025-20250000
-1634-1634-1634-1634-1634-1634-1634-16340000
9299299299299299299299290000
000000000000
788878889840984000000000
00008979897915897157870000
960496041093810938118561185615890158220000
244124412786278628772877381737920000