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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
000000000000
6416564165676516765100000000
0000337953379534953349530000
8162218162218534468534467862307862308381048351050000
717871789114911400000000
000060666066758075670000
1281611281611281611281611233901233901329301329300000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
3393333933312793127900000000
0000347723477233861337260000
50084500845230452304483754837551606514510000
11835118351237512375114001140012153121090000
000000000000