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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
103155410289320000000000
668566730000000000
1599151599150000000000
-89778-897780000000000
-6868-68680000000000
-13467-134670000000000
-10863-108630000000000
34083340230000000000
000000000000
71811716320000000000
66070659030000000000
15451154130000000000