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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
1453541453541484091484091503491503491030031022960000
419041903661366100000000
000037903790000000
13399133991339913399141901419015287152870000
000000000000
000000000000
000000000000
535253525464546400000000
000055365536412040920000
783478347921792182718271638663420000
210821082152215221802180149414830000