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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
4878344844860000000000
000000000000
14550144500000000000
93051930510000000000
-43589-435890000000000
-3335-33350000000000
-6538-65380000000000
-5274-52740000000000
20290201500000000000
000000000000
17902177790000000000
31251310930000000000
736873170000000000