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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
-29214-292140000000000
000000000000
4056084056083683653683654593294593294553064530460000
516151610000000000
000086408640000000
43691436913495334953370173701753172531720000
000000000000
000000000000
000000000000
1653416534265832658300000000
0000219462194633141329660000
24859248591868318683230682306826119260500000
588158815341534166606660660265690000
000000000000