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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
00-386343-38634300000000
000000000000
18150318150316237316237300000000
304919530491953165509316550900000000
000000000000
2696526965304863048600000000
37717437717441214541214500000000
-11083-11083-11083-1108300000000
000000000000
328732873287328700000000
-1662-1662-1662-166200000000
-2606-2606-2606-260600000000
4644746447464474644700000000
000000000000
9762897628912589125800000000
759975997599759900000000
18271318271319066119066100000000
4421244212459004590000000000