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 APPR
8081808136040360400000
00000000
856218562182490824900000
00003827538275551540
11125441112544127852812785281239003123900312921910
121991219913713137130000
00001988619886245080
1840861840862119322119321528801528802205320
-71701-71701-71701-71701-71701-71701-717010
0000-199908-19990800
00000000
00000000
-5485-5485-5485-5485-5485-5485-54850
-10755-10755-10755-10755-10755-10755-107550
-8676-8676-8676-8676-8676-8676-86750
00000000
461474614749932499320000
00004073240732469490
682496824977927779276355463554792770
161321613218539185391506715067187370
00000000