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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
0000301603016040341402320000
2592352592352912752912753084753084753323253323250000
732757327598595985951018031018031065801061690000
20035200352305923059238142381424926248300000
115395911539591357678135767815014031501403157480015684520000
1323413234146961469600000000
000000000000
3401034010595365953600000000
0000654896548968826688260000
189424189424-72081-72081-128434-128434-122239-1158060000
000000000000
6148961489930499304900000000
0000526305263027748277480000
-10360-10360-15953-15953-15953-15953-15953-159530000
000000000000
000000000000
000000161910100000
-793-793-1220-1220-1220-1220-1220-12200000
-1554-1554-2393-2393-2393-2393-2393-23930000
-1254-1254-1930-1930-1930-1930-1930-19300000
2277422277422325682325681409341409341442201439630000
000000000000
5677756777586995869900000000
0000608986089861628613420000