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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
12458124580000000000
207171207171574555745500000000
0000550975509728303283030000
162127116212715414605414605514705514705484955463170000
812581254802480200000000
000067996799828682720000
2446712446718155781557863738637393051930510000
-63829-63829-20765-20765-20765-20765-20765-207650000
-2472-2472-1052-1052-1052-1052-1052-10520000
-9574-9574-3115-3115-3115-3115-3115-31150000
-7723-7723-2513-2513-2513-2513-2513-25130000
31518315187009700970097009700970090000
000000000000
6124561245173311733100000000
0000195071950724454243510000
99475994753235032350334483344833294332200000
23508235087851785179967996795379220000