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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
0000343933439335957359570000
003305093305094203594203594321564299370000
004781478100000000
000047024702882887830000
004660446604616956169566465664650000
00-4814-4814-4814-4814-4814-48140000
001671671671671671670000
00-722-722-722-722-722-7220000
00-582-582-582-582-582-5820000
006995699569956995699569950000
00158811588100000000
0000182431824314252141550000
002049220492260622606226794266560000
004792479260956095626662340000