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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
-50331-503310000000000
000000000000
74505745050000000000
200319319952650000000000
000000000000
44268441120000000000
2658602658600000000000
-66155-661550000000000
000000000000
180418040000000000
000000000000
000000000000
23584235840000000000
-53365-533650000000000
000000000000
69662693470000000000
-441032-4410320000000000
-33739-337390000000000
1214591210990000000000
29046289310000000000