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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
00001128211282015710000
000000000000
2684126841287282872800000000
0000277452774529007290070000
2552342552342635502635503487403487402829512813940000
992499248807880700000000
0000128341283411422113440000
34953349533495343691586105861053172531720000
-1459-1459-1965-1965-1965-1965-1965-19650000
000000000000
000000000000
0000005203250000
-112-112-150-150-150-150-150-1500000
-219-219-295-295-295-295-295-2950000
-177-177-238-238-238-238-238-2380000
00019640198971989727147270990000
000000000000
00078600000000
0000796796108610840000
15824158241634017558228552285519226191270000
370137013821410653455345449644730000
000000000000
1178811788102001020000000000
0000109371093711387113870000