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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
-9284-9284-7302-7302-109231-1092311411931458190000
47461347461352401952401900000000
00004077184077184251154251150000
328192632819263373668337366835300243530024351867735088290000
3553635536360483604800000000
0000429944299453578534300000
4980804980804980804980805398315398315709355709350000
3003003003003003003003000000
-103314-103314-154029-154029-154029-154029-154029-1540290000
847784778477847784778477640064000000
00000018841117590000
-5101-5101-8980-8980-8980-8980-9139-91390000
-15497-15497-23104-23104-23104-23104-23104-231040000
-11475-11475-17612-17612-17612-17612-17863-178630000
13930139301393013930139301393013930139300000
5351135351135546795546794166604166604309334283520000
862486240000000000
13747213747213541013541000000000
00001498421498421277471273320000
2273372273372323732323732368002368002366892362040000
55347553475696156961572275722757269570890000
13930139301393013930139301393013930139300000
6149761497671456714500000000
0000831768317675152751520000