up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000000000000
000000000000
51112511120000000000
9942389874140000000000
481447810000000000
1063441063440000000000
-8007-80070000000000
-50296-502960000000000
-3848-38480000000000
-7544-75440000000000
-6086-60860000000000
000000000000
-6459-64590000000000
000000000000
59195587880000000000
-53383-533830000000000
-4084-40840000000000
57158569360000000000
14416143180000000000