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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
5111251112000000000
994238987414000000000
48144781000000000
106344106344000000000
-8007-8007000000000
-50296-50296000000000
-3848-3848000000000
-7544-7544000000000
-6086-6086000000000
00000000000
-6459-6459000000000
00000000000
5919558788000000000
-53383-53383000000000
-4084-4084000000000
5715856936000000000
1441614318000000000