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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
00000008250000
3480934809381463814600000000
0000337073370734195341950000
1049781049781071731071731085841085841116831109160000
11651116511165111651123391233913293132930000
000000000000
000000000000
000000000000
650965096645664567326732692468770000
152215221554155415741574161916080000
462646264672467200000000
000048654865598859880000