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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
-11615-116150000000000
000000000000
000000000000
61874618740000000000
227251722624890000000000
000000000000
40457402660000000000
3462833462830000000000
-117926-1179260000000000
000000000000
000000000000
543254320000000000
000000000000
000000000000
71000710000000000000
000000000000
-95127-951270000000000
000000000000
1056781052410000000000
-786174-7861740000000000
-60142-601420000000000
1394841390080000000000
32952328060000000000
000000000000