up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000000000000
000000000000
000000000000
35154351540000000000
10062189996860000000000
000000000000
21670215220000000000
1296071296070000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
34745345370000000000
61270609850000000000
14590144950000000000
000000000000