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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
6876368763720547205400000000
0000665136651368513685130000
3978923978924102764102764260374260374444374430910000
374237423384338400000000
000036263626453145230000
58255582555825558255616956169566465664650000
-15404-15404-15404-15404-15404-15404-15404-154040000
-1167-1167-1167-1167-1167-1167-1167-11670000
-2311-2311-2311-2311-2311-2311-2311-23110000
-1864-1864-1864-1864-1864-1864-1864-18640000
1461461461461461461461460000
89018901116561165600000000
0000122211222112917128940000
24669246692543725437264142641427555274720000
576957695949594961786178644464250000