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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
000000000000
7427707427700000000000
945195794233460000000000
000000000000
1116241114160000000000
199022819902280000000000
-284757-2847570000000000
-606791-6067910000000000
-303704-3031660000000000
145122817660000000000
-46420-464200000000000
-91019-910190000000000
-73422-734220000000000
-229705-2297050000000000
000000000000
3506043495520000000000
-1898382-18983820000000000
-145226-1452260000000000
5671905654530000000000
1326491322430000000000