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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
23405-27015146531465301031000000
000000000000
966499664910572810572800000000
0000964089640867783677830000
100975711063581226145129509513921681442129153709317056370000
322532255687568700000000
0000177451774539514394200000
1602011776781951542155442344412436952658602990930000
0000-23447-23447-24473-244300000
000000000000
000000000000
003500350035003500350035000000
936131005361244561327921419601515641619441817310000
000000000000
004244244244244244240000
002100210021002100210021000000
000000000000
00017359234472344724473244300000
000000000000
5186855732557625921400000000
0000476614965944295510680000
122370613142001621276173024718500851975633211128223699350000
626056859476021813728631489412953001057490000
14641160421777919031201862091122288247320000
000000000000