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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
33954339543466734667351203512035959358950000
349534953495349537023702398839880000
100810081008100810081008100810080000
000000000000
000000000000
000000000000
8138138138138138138138130000
271627162773277300000000
000028102810287728720000
672067206720672067206720672067200000
5145145145145145145145140000
210521052149214921772177222922260000
4924925035035095095215200000