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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
-10240-10240-35983-35983-135300-13530090603906030000
954199541910212710212700000000
00001120651120651066081066080000
141723914172391505761150576115586151558615123777612342870000
79247924193001930000000000
0000207062070614792147660000
1980671980671980671980672097632097631761321761320000
-65588-65588-91377-91377-91377-91377-91377-913770000
000000-78349-782100000
124001240012400124001240012400690069000000
0000001114369550000
-4069-4069-6042-6042-6042-6042-6462-64620000
-9838-9838-13707-13707-13707-13707-13707-137070000
-6436-6436-9556-9556-9556-9556-10222-102220000
6611466114594795947900000000
0000529285292844495443120000
84320843208919189191931579315771299711520000
20550205502183421834226002260016812167630000
881088108810881000000000
00001116511165000000