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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
0000-386343-386343000000
000000000000
232721232721181503181503162373162373000000
223222222207933049195304919531655093165509000000
000000000000
192531912126965269653048630486000000
305739305739377174377174412145412145000000
-9234-9234-11083-11083-11083-11083000000
000000000000
284728473287328732873287000000
-1385-1385-1662-1662-1662-1662000000
-2171-2171-2606-2606-2606-2606000000
464474644746447464474644746447000000
000000000000
628486251997628976289125891258000000
007599759975997599000000
135574134997182713182713190661190661000000
323673220244212442124590045900000000