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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
8848840000000000
000000000000
48728487280000000000
7501877466300000000000
93051930510000000000
-70000-700000000000000
-54295-541980000000000
-5355-53550000000000
-10500-105000000000000
-8470-84700000000000
000000000000
43333430780000000000
41035408910000000000
10091100400000000000