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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
00377123771200000000
0000359153591537379373790000
2423162423164437124437125178865178865310665290130000
701870180000000000
29128291286553765537694076940774774747740000
-19217-19217-27985-27985-27985-27985-27985-279850000
-1347-1347-1930-1930-1930-1930-1930-19300000
-2883-2883-4198-4198-4198-4198-4198-41980000
-2325-2325-3386-3386-3386-3386-3386-33860000
160316032761276127612761276127610000
88728872218062180600000000
0000335323353232021318820000
14248142482735827358312733127332125320660000
351435146434643475097509770176700000