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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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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
56661566615104351043520605206044452442020000
664166415942594262936293678067800000
000000000000
000000000000
000000000000
453345334083408300000000
000041654165240123890000
351335133165316532283228275627410000
8228227407407557556456410000