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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
35056350560000000000
6146506129400000000000
000000000000
11119110820000000000
1079391079390000000000
-74181-741810000000000
-3442-34420000000000
-11127-111270000000000
-8976-89760000000000
29185291850000000000
000000000000
20319202590000000000
38108380020000000000
891288880000000000