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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
-1737-1737-3336-3336-7435-7435-7504-75040000
-3741-3741-6876-6876-15330-15330-15330-153300000
-2793-2793-5322-5322-11804-11804-11914-119140000
3723723723723723723723720000
000000000000
14280142800000000000
3986398668168100000000
-3986-3986-681-68100000000
4502145021453514535100000000
0000667726677237990378990000
32939329395624562400000000
-32939-32939-5624-562400000000
-2520-2520-430-43000000000
2520252043043000000000
61379613796616766167575765757647839476830000
14355143551547515475134651346511189111520000
000000000000
2418824188384333843300000000
000000000000
3480934809527245272400000000
0000741297412950479504490000
989984989984106721710672179286409286407715877690750000
353035307403740300000000
000017521752212121180000
1631141631141718521718521295601295601129911129910000
4941494184484400000000
-4941-4941-844-84400000000
-24941-24941-45843-45843-102202-102202-102202-1022020000
000000000000
000000000000
185818581858185846464646373837380000
000000643640160000