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Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Advertising - Jobs000010100000000
Computer Software470004700000000000
Disability Services8302083020830208302090888908880000
Employment Services4410824108241082410824108241080000
Interpreter Services00200002000020000200000000
Other Professional Services0000000000
Professional Computer23000023000000000000
Software Licensure/Maintenance Agreements3000003000003000003000003123953123950000
Temporary Para-Professional02000000000000

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