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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
0000001010000000
470004700047000470000000000
8302083020830208302083020830209088890888000
4410844108441082410824108241082410824108000
000020000200002000020000000
00000000000
002300002300000000000
00300000300000300000300000312395312395000
000200000000000