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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
-386343-386343000000000
00000000000
162373162373000000000
31655093165509000000000
00000000000
3048630486000000000
412145412145000000000
-11083-11083000000000
00000000000
32873287000000000
-1662-1662000000000
-2606-2606000000000
4644746447000000000
00000000000
9125891258000000000
75997599000000000
190661190661000000000
4590045900000000000