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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
255562555617730177301386513865001926192600
63031362803667220967220960671360671362873662873666263166263100
8640586405845398453973123731237641276412828808288000
000000000000
000000000000
000000000000
3731837273401984019836521365213811238112405094050900
913991079747974787978797911791179608960800
000000000000
1600115973146381463873837383752575257976797600
000000000000
000000000000
000000000000
000000000000
1684916779235442354426412264122571725717246312463100