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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
6799576777950000000000
000000000000
11933118930000000000
1431661431660000000000
-65454-654540000000000
-3204-32040000000000
-9818-98180000000000
-7920-79200000000000
23573235730000000000
000000000000
30693305990000000000
41801416980000000000
985998280000000000