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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
2659926599392539251505841505841123721135720000
000000000000
7665707665708080368080368091418091418539978504340000
235223524172417200000000
000065926592835683420000
1468031468031468031468031542381542381661631661630000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
4663746637476104761000000000
0000463324633248901486640000
47527475275009850098501675016752948527270000
11115111151171711717117331173312383123310000
000000000000