up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00002009992009992068502068500000
2448872448872479631247963127668143134810340361733902330000
34953349533699193699194287805028145715995715990000
-12124-12124-115597-115597-115597-115597-115597-1155970000
00000026561165770000
128128-7252-7252-7252-7252-6109-61090000
-1819-1819-17340-17340-17340-17340-17340-173400000
191191-11482-11482-11482-11482-9672-96720000
16876168761551341551341731761959912116942109260000
425242523667036670408444617949894497000000
000000000000
00227122271200000000
0000255102551026796267960000
00148400148400601911751-45732-429440000
000000000000
348093480921886921886900000000
93939393939393930000
48320483204933649336499814998137394373280000
000000000000
1119311193879668796600000000
0000932921080121159021154020000
000000000000
000000000000
13705137052070520705207052070535660356600000
00212832128300000000
0000298472984754417542450000