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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
747437474310647710647700000000
0000746927469276265762650000
4217234217234797684797685309565309566066646043280000
004612461200000000
000049424942463846290000
6757667576768977689790075900751036851036850000
-82273-82273-82273-82273-82273-82273-82273-822730000
-2000-2000-2000-2000-2000-2000-2000-20000000
-12341-12341-12341-12341-12341-12341-12341-123410000
-9955-9955-9955-9955-9955-9955-9955-99550000
56126561265612656126561265612656126561260000
000000000000
10597105977491749100000000
0000116621166215707156680000
25743257432904729047325483254837257371430000
611561156957695776997699879787630000