up
Budget Year / Version:

VISUALIZING THE BUDGET

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
241544024154402803658.82803658.827935732793573298935629893560000
3246043.813241788.813320925.093320925.093411147.823411147.82354930835370970000
000000-1655833-16558330000