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

TOP TEN 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
1635111635111609961609961631001631001332811327930000
419041903661366100000000
000037903790000000
14564145641398113981148071480715952159520000
000000000000
000000000000
000000000000
680468046471647100000000
000065566556868786620000
895989598701870190619061826382330000
237123712334233423652365193319260000