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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00000000000
00000000000
580860000000000
26692910000000000
00000000000
184920000000000
3190800000000000
-963420000000000
89230000000000
00000000000
00000000000
196290000000000
00000000000
1280790000000000
1575940000000000
373080000000000
970170000000000