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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
520352030000000000
128276128276953359533599575995751048951046400000
17710177101433114331151771517716350163500000
000000000000
000000000000
000000000000
900790077627762700000000
000079667966839283710000
764076405813581360906090641964060000
186018601382138214441444152115170000