up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
5719457194891058910588664886641348371348370000
12887512887512336012336000000000
00001153461153461122351122350000
157983015798301629113162911316775091677509172189517178100000
1545315453160051600500000000
0000192681926825815257670000
3565213565213565213565213775733775734067664067660000
18108181081859118591211572115720594205940000
0-42550000000000
995499540000000000
0000001740698070000
52933529335293352933529335293352933529330000
000000000000
000000000000
6919306919306919306919306919306919306919306919300000
14607146071499714997170671706716612166120000
6982969829703227032200000000
0000695356953568767686000000
1207191207191239411239411410461410461372911372910000
9235923594819481107901079010503105030000
97949979491010051010051040061040061067571065040000
22908229082362223622243242432424967249080000