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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
000000000000
000000000000
4827814794670000000000
000000000000
10910108350000000000
66465664650000000000
-33530-335300000000000
000000000000
000000000000
-2565-25650000000000
-5030-50300000000000
-4057-40570000000000
000000000000
000000000000
000000000000
19775196390000000000
000000000000
29932297270000000000
700069520000000000
000000000000