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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
-1-126299026299028055028055000000
3312533125000000000
114899811489981116529111652953331853331800000
1865618656950695060000000
116331116331121564121564715787157800000
00000000000
00000000000
00000000000
46437464374608846088223972239700000
67811678116557365573330663306600000
166611666116190161907733773300000
00000000000
00000000000
3173931739470247020000000
00000000000
00000000000