up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
6000060000600006000000000000
10000010000010000010000000000000
000000000000
8000080000800008000000000000
3000030000300003000000000000
000000000000
3000030000300003000000000000
122811512281151228115122811500000000
118100011810001181000118100000000000
500050005000500000000000
000000000000
480073948007394998550499855000000000