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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
119477119477000000000
00000000000
347516346397000000000
00000000000
58965886000000000
5317253172000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
1291612873000000000
2154621477000000000
50395023000000000
00000000000