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Budget Year / Version:

VISUALIZING THE BUDGET

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Budget
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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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
11587933115879331215148212151482127476161274761613764081137640810000
130677130677145270.4145270.4136070.1136070.11399221390520000