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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 REC
00000000000
00000000000
00000000000
00000000000
482781479467000000000
00000000000
1091010835000000000
6646566465000000000
-33530-33530000000000
00000000000
00000000000
-2565-2565000000000
-5030-5030000000000
-4057-4057000000000
00000000000
00000000000
00000000000
1977519639000000000
00000000000
2993229727000000000
70006952000000000
00000000000