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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
00001440514405000000
000000000000
21948021948022268622268600000000
00001880971880971537111537110000
257265425726542557515255751525850902585090263225826248890000
6128161281641036410300000000
0000665106651092073918020000
3495303495303495303495303886793886794120834120830000
6506506506506506506506500000
-132959-132959-185867-185867-185867-185867-185867-1858670000
000000000000
000000000000
55755575557555755575557512840128400000
00000024077150270000
-8274-8274-12322-12322-12322-12322-11766-117660000
-19944-19944-27880-27880-27880-27880-27880-278800000
-15413-15413-21815-21815-21815-21815-20936-209360000
18574185741857418574185741857418574185740000
0000602356023539958398870000
000000000000
5471354713454304543000000000
0000444224442240285401680000
1587791587791575051575051632571632571648651644660000
37303373033708437084383573835738747386390000
000000000000