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Budget Year / Version:

VISUALIZING THE BUDGET

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Budget
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FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
160943316498088572358572358572358572359598239598230000
2653206.242535654.242327079.082327079.082589378.782589378.78311200428864510000
000000-47458292-474582920000