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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
2958229582358763587600000000
000000000000
8702687026638016380100000000
0000563705637057186571860000
4536594536593865113865116858986858985023545004170000
0000201382013824202241190000
34953349533495334953616956169549849498490000
000000000000
000000000000
0-514250000000000
9519195191116021160200000000
0000844844000000
000000000000
000000000000
000000000000
000000000000
15297152978290829000000000
000029232923252525070000
20131201311829418294318513185124052240000000
657865785604560499469946728472560000
000000000000