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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
24310924310925530325530300000000
00002201902201902294152294150000
163443816344381633278163327817441831744183188259718772550000
97049704104381043800000000
0000149601496025166251220000
3844833844833844833844834318654318654652554652550000
-77911-77911-77911-77911-77911-77911000000
-5960-5960-5960-5960-5960-5960000000
-11687-11687-11687-11687-11687-11687000000
-9427-9427-9427-9427-9427-9427000000
3337983337983281173281173706563706563508023501780000
8214982149806708067000000000
0000878208782085503852240000
1213691213691216061216061311201311201384701381020000
28539285392844028440306653066532385322970000