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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
0000-1-126299026299028055028055000
2624126241003312533125000000
684406831800114899811489981116529111652953331853331800
00001865618656950695060000
9970997000116331116331121564121564715787157800
000000000000
000000000000
000000000000
000046437464374608846088223972239700
424342360067811678116557365573330663306600
99299100166611666116190161907733773300
000000000000
000000000000
00003173931739470247020000
000000000000
000000000000