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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
5644056440609856098500000000
0000568715687158781587810000
3103213103213223583223583931113931114032544019250000
46604466044660446604616956169566465664650000
000000000000
000000000000
000000000000
1237712377130801308000000000
0000160351603511357113170000
18718187181937619376240012400124645245940000
450045004674467457005700584758280000