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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
36353635-77058832993273-272700000
00000000000
45621456212826528265328863288600000
30784333078433350615233905243754619375461900000
90521905218241782417913569135600000
58431558431566964363838370372270372200000
-395-395000000000
-102744-102744-102744-102744-102744-10274400000
00000000000
-7608-7608-7608-7608-7608-760800000
-15412-15412-15412-15412-15412-1541200000
-12432-12432-12432-12432-12432-1243200000
32963296329632963296329600000
942139421311934711472211352711352700000
-2633-2633-2962-29620000000
-201-201-227-2270000000
19086319086321738121021323278623278600000
44637446375083949163544425444200000
-319-319-359-3590000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000