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 REC
00000000000
00000000000
2044520445000000000
143335142351000000000
00000000000
42184190000000000
1196411964000000000
-6035-6035000000000
-462-462000000000
-905-905000000000
-730-730000000000
00000000000
00000000000
74167416000000000
20782064000000000