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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
110709110709728227282200000000
000068178681781030031030030000
118839911883991000443100044310417331041733108417310802520000
728472848674867400000000
0000114051140513039129770000
1864161864161631141631141727461727461861021861020000
605560556055605560556055605560550000
000000000000
000000000000
79151791517915179151791517915179151791510000
000000000000
5569255692458674586700000000
0000438394383942742425950000
72637726376202762027643516435166817666330000
17232172321450614506151051510515721156640000