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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
-7746-77460000-23904-211860000
12221012221013496613496600000000
0000554385543857959579590000
149572214957221572158157215815254361525436154174415383660000
2215522155168611686100000000
0000207962079622067220280000
2668082668082668082668082702242702242854012854010000
-23749-23749-37753-37753-37753-37753-37753-377530000
000000-47987-479020000
007000700070007000792079200000
000000506031580000
-1817-1817-2353-2353-2353-2353-2282-22820000
-3562-3562-5663-5663-5663-5663-5663-56630000
-2874-2874-3721-3721-3721-3721-3610-36100000
1464591464591536571536571199021199021412921407930000
6762867628773887738800000000
0000777677776779277790820000
1018151018151070011070011020111020111013741011380000
23812238122502425024238572385723708236530000
4969549695496954969500000000
0000493304933053860538600000