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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
1828818288100551005500000000
00009711971110152101520000
51109511094375043750489884898851081508650000
000010791079135613460000
640864086408640867866786731273120000
0075875800000000
298029802712271230373037316731540000
7417416346347107107417370000