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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
00000-513512029128960000
000000000000
3412734127374023740200000000
0000337073370734195341950000
4958904958905271175271175471936020086299916265700000
686468646627662700000000
000047414741815081230000
8155781557815578155786373956271063441063440000
-16155-16155-30013-30013-30013-30013-30013-300130000
000000000000
000000000000
000000463728940000
-1236-1236-2296-2296-2296-2296-2296-22960000
-2423-2423-4502-4502-4502-4502-4502-45020000
-1955-1955-3632-3632-3632-3632-3632-36320000
42405424054481144811413574135744026437240000
000000000000
2454724547257472574700000000
0000269662915927079269230000
33374333743546035460364903988941789415580000
780578058293829385349329977297190000
000000000000
773777376582658200000000
000069316931726072600000