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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
25402825402827644827644800000000
00002347362347362127512127510000
212158621215862220722222072222874802287480241243524058140000
3178131781329453294500000000
0000343323433253997538330000
3332193332193367143367143578313578313854973854970000
3953953953953953953953950000
345834583458345834583458345734570000
000000000000
000000000000
45198451984519845198451984519845198451980000
3193193193193193193193190000
6821368213642126421200000000
0000655146551465681655200000
263326332633263326332633263326330000
2012012012012012012012010000
1315381315381376851376851418241418241495711491600000
30763307633220032200331683316834980348850000