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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
947294720000000000
78115775790000000000
14623146230000000000
-5605-56050000000000
-345-3450000000000
-841-8410000000000
-678-6780000000000
108910890000000000
24858248140000000000
000000000000
624962070000000000
624262180000000000
149314850000000000