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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
000000000000
000000000000
2334323343249842498400000000
0000241302413025227252270000
1416191416193446803446803359433359433527063509660000
434043403792379200000000
000039683968374337360000
32040320405534255342616956169566465664650000
000000000000
000000000000
4214214214214214214214210000
000000000000
000000000000
549854985498549854985498549854980000
12447124471270912709157681576819848198130000
000000000000
498498165161651600000000
0000117251172518312181910000
955295522215822158218062180623098229880000
223422345182518251005100540253760000
000000000000