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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000000000000
000000000000
000000000000
15697915697910466410466400000000
442698743975674256715425671500000000
000000000000
4492644617365273652700000000
44199244199243570243570200000000
799879987998799800000000
-280087-278165-186157-18615700000000
000000000000
000000000000
816581658165816500000000
000000000000
209520952095209500000000
2105021050210502105000000000
000000000000
000000000000
000000000000
20690120552021538421538400000000
1731617316173161731600000000
24962624842424862124862100000000
6013059731590245902400000000
6038160381603816038100000000
000000000000