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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
00000000101000000
470004700047000470004700047000000000
6000060000830208302083020830208302083020908889088800
2712827128441084410844108241082410824108241082410800
0000002000020000200002000000
50000500000000000000
0000230000230000000000
51000000030000030000030000030000031239531239500
0000020000000000