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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
-57125-571254195841958-16020-1602000000
00000000000
00000000000
00000000000
13113211311321147918814791881599442159944217824471782447000
00000000000
4174241742329903299032527325273270432704000
174165174165202838202838223775223775243170243170000
22173221739971997110420104201130211302000
00000000000
00000000000
00000000000
00000000000
3159931599001473147300000
00000000000
00000000000
00000000000
00000000000
17886178869487948710073100731064910649000
00000000000
5060750607629106291070229702298359083590000
147821147821784047840483248832488800688006000
1130911309599859986369636967336733000
809448094491430914309916699166110512110512000
1901519015214492144923192231922584525845000
00000000000