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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
5205200000000000
13858813858810783710783711307011307090112899520000
15263152631165111651123391233913293132930000
000000000000
000000000000
000000000000
10961109618627862700000000
000090469046360435980000
856985696686668670107010558755770000
201020101564156416401640130713040000