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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
000000000000
000000000000
000000000000
1046641046640000000000
425671542567150000000000
000000000000
36527365270000000000
4357024357020000000000
799879980000000000
-186157-1861570000000000
000000000000
000000000000
816581650000000000
000000000000
209520950000000000
21050210500000000000
000000000000
000000000000
000000000000
2153842153840000000000
17316173160000000000
2486212486210000000000
59024590240000000000
60381603810000000000
000000000000