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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
-2-10000000000
11943119431342813428127141271412699126990000
52024520246647566475694656946575345753450000
000000000000
000000000000
000000000000
19271192711724417244177501775023402234020000
26646266463575535755366273662736676366760000
623262328422842285908590857885780000
4297814297815807965807965924305924305915545915540000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
00239702397000000000