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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
1386513865001926192600000
60671360671362873662873666263166263100000
73123731237641276412828808288000000
00000000000
00000000000
00000000000
36521365213811238112405094050900000
87978797911791179608960800000
00000000000
73837383752575257976797600000
00000000000
00000000000
00000000000
00000000000
26412264122571725717246312463100000