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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
06530000000000
000000000000
18704187040000000000
2631872615110000000000
000000000000
000000000000
30442304420000000000
-13502-135020000000000
-962-9620000000000
-2025-20250000000000
-1634-16340000000000
9299290000000000
000000000000
000000000000
15897157870000000000
15890158220000000000
381737920000000000