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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 APPR
2659926599392539251505841505841123720
00000000
7665707665708080368080368091418091418539970
23522352417241720000
00006592659283560
1468031468031468031468031542381542381661630
00000000
00000000
00000000
00000000
00000000
00000000
466374663747610476100000
00004633246332489010
475274752750098500985016750167529480
111151111511717117171173311733123830
00000000