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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
000021262126000000
13064413064414070414070400000000
00001328151328151378311378310000
7451837451837886177886178151128151128385618357340000
527252722167216700000000
000022872287353835240000
1017131017131017131017131077191077191160481160480000
747674767503750378907890811581150000
000000000000
000000000000
000000000000
603160316053605363646364654765470000
2267022670305103051000000000
0000309223092231425313190000
49841498415002250022525995259954103541030000
381338133827382740244024413941390000
45874458744847848478501805018051632514690000
10805108051143511435118191181912159121180000