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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
-77162-77161000000000
00000000000
109838109838000000000
798185794149000000000
00000000000
1307112982000000000
9305193051000000000
-50296-50296000000000
00000000000
00000000000
980980000000000
-3465-3465000000000
-7544-7544000000000
-6086-6086000000000
00000000000
1377313678000000000
50005000000000000
4064540536000000000
1157411515000000000