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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
00-1-12629902629902805502805500000
00331253312500000000
0011489981148998111652911165295333185333180000
00186561865695069506000000
0011633111633112156412156471578715780000
000000000000
000000000000
000000000000
004643746437460884608822397223970000
006781167811655736557333066330660000
0016661166611619016190773377330000
000000000000
000000000000
00317393173947024702000000
000000000000
000000000000