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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
12164012164036353635-77058832993273-27270000
000000000000
50622506224562145621282652826532886328860000
302309630230963078433307843335061523390524375461937546190000
85127851279052190521824178241791356913560000
5586085586085843155843156696436383837037227037220000
-395-395-395-39500000000
-102744-102744-102744-102744-102744-102744-102744-1027440000
000000000000
-7608-7608-7608-7608-7608-7608-7608-76080000
-15412-15412-15412-15412-15412-15412-15412-154120000
-12432-12432-12432-12432-12432-12432-12432-124320000
329632963296329632963296329632960000
10526610526694213942131193471147221135271135270000
-2634-2634-2633-2633-2962-2962000000
-200-200-201-201-227-227000000
1874321874321908631908632173812102132327862327860000
43835438354463744637508394916354442544420000
-319-319-319-319-359-359000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000