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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 REC
00000000000
00000000000
3505635056000000000
614650612940000000000
00000000000
1111911082000000000
107939107939000000000
-74181-74181000000000
-3442-3442000000000
-11127-11127000000000
-8976-8976000000000
2918529185000000000
00000000000
2031920259000000000
3810838002000000000
89128888000000000