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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
3480934809381463814600000000
0000337073370735154351540000
9855629855628594548594548252458252459416649383020000
653065306015601500000000
00009399939922162220930000
1514631514631281611281611233901233901462231462230000
-52239-52239-61143-61143-61143-61143-61143-611430000
000000282028200000
000000844452700000
-3996-3996-4677-4677-4677-4677-4462-44620000
-7836-7836-9171-9171-9171-9171-9171-91710000
-6321-6321-7398-7398-7398-7398-7057-70570000
5460154601475574755700000000
0000412314123133970338650000
61105611055328653286511655116558383581740000
14291142911246212462119661196613654136050000