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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
10476410476458086000000000
184383618438362669291000000000
000000000000
119171191718492000000000
208096208096319080000000000
-179192-179192-96342000000000
892389238923000000000
000000000000
000000000000
196291962919629000000000
000000000000
7717077170128079000000000
100770100770157594000000000
241382413837308000000000
970179701797017000000000