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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
00000000000
00000000000
383409380777000000000
00000000000
32473225000000000
3655636556000000000
-18442-18442000000000
00000000000
00000000000
-1411-1411000000000
-2766-2766000000000
-2231-2231000000000
00000000000
00000000000
2482824658000000000
2188521848000000000
55595521000000000
00000000000