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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 REC
5015950159525415254153228532281049491044840
267926792401240100000
000024862486578357570
58265826582658266170617019940199400
162016201727172712091209120912090
000000000
000000000
21182211822257822578157991579915799157990
311031103258325833003300650764780
727727762762772772152215150