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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
20445204450000000000
1433351423510000000000
000000000000
421841900000000000
11964119640000000000
-6035-60350000000000
-462-4620000000000
-905-9050000000000
-730-7300000000000
000000000000
000000000000
741674160000000000
207820640000000000