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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
1687771687771765161765161832181832181926101917400000
23302233022330223302246782467826586265860000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
1350213502141211412100000000
0000146571465715409153390000
10464104641094410944113601136011942118880000
244724472559255926572657279327800000
000000000000