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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
29900299000000000000
3283143260610000000000
000000000000
625562120000000000
62477624770000000000
-31519-315190000000000
-2411-24110000000000
-4728-47280000000000
-3814-38140000000000
000000000000
717071210000000000
000000000000
20355202160000000000
476147280000000000