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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
33711337117668766800000000
000071717171761276120000
5537635537637985879858816178161785169849420000
7209720940240200000000
00005925927407390000
89363893631491314913157941579417015170150000
-4814-48140000000000
1671670000000000
-722-7220000000000
-582-5820000000000
699569950000000000
26347263474094409400000000
000038743874388338730000
34192341924951495150605060528052660000
803080301158115811831183123512320000