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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
8081808136040360400009240000
000000000000
8562185621824908249000000000
0000382753827555154551540000
111254411125441278528127852812390031239003129219112879400000
1219912199137131371300000000
0000198861988624508243960000
1840861840862119322119321528801528802205322205320000
-71701-71701-71701-71701-71701-71701-71701-717010000
0000-199908-199908000000
000000000000
000000000000
-5485-5485-5485-5485-5485-5485-5485-54850000
-10755-10755-10755-10755-10755-10755-10755-107550000
-8676-8676-8676-8676-8676-8676-8675-86750000
000000000000
4614746147499324993200000000
0000407324073246949468170000
68249682497792777927635546355479277790800000
16132161321853918539150671506718737186760000
000000000000