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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
00-2-100000000
4679246561119431194313428134281271412714126991269900
233957233957520245202466475664756946569465753457534500
000000000000
000000000000
000000000000
4862748378192711927117244172441775017750234022340200
109729109238266462664635755357553662736627366763667600
26033258936232623284228422859085908578857800
1795400178576842978142978158079658079659243059243059155459155400
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
103592103592002397023970000000