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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
0120930000000000
000000000000
4399643996472024720200000000
0000451884518847110471100000
109231711453121202582120258212467251246725130120112988200000
99189918171581715800000000
0000221312213130138300850000
1726101813481842611842611952031952032102952102950000
-125444-125444-128078-128078-129751-129751-132773-1325380000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
3858940708435934359300000000
0000399713997137967379000000
59946632326661966619692526925272443723100000
14020147881558015580161961619616942169110000
000000000000