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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
103911039112164012164036353635-77058832993273-272700
000000000000
8658486423506225062245621456212826528265328863288600
285865528468813023096302309630784333078433350615233905243754619375461900
4907348950851278512790521905218241782417913569135600
57093457093455860855860858431558431566964363838370372270372200
-896-896-395-395-395-395000000
-102744-102744-102744-102744-102744-102744-102744-102744-102744-10274400
000000000000
-7608-7608-7608-7608-7608-7608-7608-7608-7608-760800
-15412-15412-15412-15412-15412-15412-15412-15412-15412-1541200
-12432-12432-12432-12432-12432-12432-12432-12432-12432-1243200
329632963296329632963296329632963296329600
115955115404105266105266942139421311934711472211352711352700
-5973-5973-2634-2634-2633-2633-2962-29620000
-457-457-200-200-201-201-227-2270000
17723717650718743218743219086319086321738121021323278623278600
4145141280438354383544637446375083949163544425444200
-723-723-319-319-319-319-359-3590000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000