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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
1091941091940000000000
143439814303180000000000
000000000000
19253192170000000000
3153103153100000000000
-84668-846680000000000
-53731-536350000000000
-6477-64770000000000
-12700-127000000000000
-10245-102450000000000
000000000000
52723525730000000000
85601853540000000000
20020199620000000000