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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
180186180186104764104764580860000000
181536918072341843836184383626692910000000
000000000000
11698116411191711917184920000000
2126882126882080962080963190800000000
-177142-175927-179192-179192-963420000000
892389238923892389230000000
000000000000
000000000000
19629196291962919629196290000000
000000000000
681216780177170771701280790000000
98760984641007701007701575940000000
23755236542413824138373080000000
97017970179701797017970170000000