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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
-1-10000110000
000000000000
21780721780712931712931700000000
000012660412660467691676910000
180206518020651738381173838119647781964778200886419989870000
13687136879661966100000000
0000169471694710822107750000
2341852341852210782210782600442600442801502801500000
-35274-35274-31801-31801-31801-31801-31801-318010000
000000000000
000000000000
27295272952729527295272952729527295272950000
0-1175520000000000
208626208626324643246400000000
0000004912502767850000
-532-532-321-321-321-321-321-3210000
-5291-5291-4770-4770-4770-4770-4771-47710000
-4268-4268-3848-3848-3848-3848-3847-38470000
103010303093093093093093090000
000000000000
6390563905835278352700000000
000089887898871187581181460000
1038421038421005811005811157661157661184751180670000
26130261302520725207284892848929129289850000
000000000000