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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
-28736-28736-57125-571254195841958-16020-160200000
000000000000
000000000000
000000000000
125510812551081311321131132114791881479188159944215994421782447178244700
000000000000
3704637046417424174232990329903252732527327043270400
17037917037917416517416520283820283822377522377524317024317000
22693226932217322173997199711042010420113021130200
000000000000
000000000000
000000000000
000000000000
0-50180315993159900147314730000
000000000000
000000000000
000000000000
000000000000
18307183071788617886948794871007310073106491064900
000000000000
4775147751506075060762910629107022970229835908359000
15129115129114782114782178404784048324883248880068800600
1149811498113091130959985998636963696733673300
770977709780944809449143091430991669916611051211051200
1819918199190151901521449214492319223192258452584500
000000000000