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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
696269627629762900000000
000067416741683968390000
2582792582792674862674862751782751782848672842480000
000000000000
30293302933029330293320813208134562345620000
000000000000
000000000000
000000000000
1898318983196841968400000000
0000202772027721002209650000
16013160131658416584170611706117662176230000
374537453879387939903990413141220000