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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
000000000000
508650860000000000
68257680430000000000
000000000000
104010390000000000
12628126280000000000
-14111-141110000000000
-4644-46360000000000
-1079-10790000000000
-2117-21170000000000
-1707-17070000000000
000000000000
218621780000000000
394439310000000000
9229190000000000