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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
000000000000
000000000000
69279692790000000000
106338710560890000000000
000000000000
14304142060000000000
1329301329300000000000
-21628-216280000000000
-47613-476130000000000
-3642-36420000000000
-7142-71420000000000
-5761-57610000000000
56524561360000000000
-17447-174470000000000
000000000000
48462481290000000000
-144189-1441890000000000
000000000000
-11030-110300000000000
65363651400000000000
16239161270000000000