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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
00102097102097142454392517694504890000
000000000000
000000000000
773557735560724607240051935193126631266300
9466809466801069922106992212621141132725177506116806222036880203688000
000000000000
3152931529464044640445564455644770347703433724337200
14306614306616618816618820492218408226747525240632208032208000
-38785-38785-38785-38785-38785-38785-38785-38785-38785-3878500
000000000000
000000000000
-2967-2967-2967-2967-2967-2967-2967-2967-2967-296700
-5818-5818-5818-5818-5818-5818-5818-5818-5818-581800
-4693-4693-4693-4693-4693-4693-4693-4693-4693-469300
15855915855916138816138816187716187711812311812312304012304000
000000000000
000000000000
667766774185418516003108274483640998562265622600
68006680067608176081882878026511747311152313391513391500
1602616026178541785420648187722747426082313193131900
000000000000