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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
000000000000
16286516286517647217647200000000
00001642911642911717651717650000
124663612466361577865157786515277591527759174000417350000000
471947198928892800000000
0000112841128418127180950000
2038922038932388452388452406112406102844692844690000
-267-267-267-267-267-267-267-2670000
777777770000
-40-40-40-40-40-40-40-400000
-32-32-32-32-32-32-32-320000
3603603603603603603603600000
5302753027737327373200000000
0000649286492869107689190000
7614476144963639636393937939371072151069760000
18076180762287922879221522215225232251590000