up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1029191029191155381155381069881069881094931087410000
11651116511165111651123391233913293132930000
000000000000
000000000000
000000000000
823482349243924300000000
000085598559875986990000
638163817163716366336633678967420000
149214921675167515511551158815770000