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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
17724177249336933600000000
000090179017947294720000
77356773567485374853709117091178115775790000
12816128161281612816135731357314623146230000
-5605-5605-5605-5605-5605-5605-5605-56050000
-345-345-345-345-345-345-345-3450000
-841-841-841-841-841-841-841-8410000
-678-678-678-678-678-678-678-6780000
108910891089108910891089108910890000
22697226972317123171241812418124858248140000
401740175988598800000000
000049054905624962070000
578657865789578957475747624262180000
145114511421142113791379149314850000