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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
284688286717235523214015000106330000
000000000000
7534475344834698346900000000
0000741337413375688756880000
7074647074647330158157548522698522697404457937400000
1335613356142741427400000000
00001482214822917391100000
58255582556990678644863738637366465764350000
720072007200720072007200720072000000
-70041-70041-70041-7004100000000
000000000000
000000000000
505550553500350035003500350035000000
0-16240-47508-475087900079000000000
158633158633767137671300000000
00003151453151454215863949000000
1184913003115848819118571185711947119470000
-10506-10506-10506-1050600000000
-5649-5649-7930-79305455454244240000
32416324161650165016501650100010000000
000000000000
000000000000
1485614856148191812800000000
0000192161921626141283470000
1619601770462081161719721416411416411444701444700000
18299182991000100010001000000000
35035350353623941369451984519837937414440000
10258102581062911828123581235810736115090000
000000000000