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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
9059906000-336-336000000
5665956659620906209000000000
0000548645486455659556590000
150533815053381570821157082115262181526218161222216033390000
2985629856263912639100000000
0000186441864419218190860000
1805911805911805911805911912551912552060442060440000
64640646406649366493748007480073215732150000
-78887-78887-78887-78887-320110-320110-320110-3201100000
0-93870000000000
48112481120000000000
00000051037340010000
-6035-6035-6035-6035-24488-24488-24488-244880000
-11833-11833-11833-11833-48017-48017-48017-480170000
-9545-9545-9545-9545-38733-38733-38733-387330000
18611186111966819668206222062221840218020000
52143521435363853638603386033859059590590000
6073360733655116551100000000
0000715507155084731843130000
4309344309344432884432884986644986644880964880960000
32966329663391233912381483814837340373400000
87066870668927189271917389173895465951380000
22097220972306223062224292242923694235650000