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Budget Year / Version:

VISUALIZING THE BUDGET

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Budget
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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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
29152626429152626430535063530535063531115891031115891032741471232741471236923758036923758000
178063317304531851457185145720366232036623214389421438942394958239495800
000000000000