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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
76265762650000000000
6066646043280000000000
000000000000
463846290000000000
1036851036850000000000
-82273-822730000000000
-2000-20000000000000
-12341-123410000000000
-9955-99550000000000
56126561260000000000
000000000000
000000000000
15707156680000000000
37257371430000000000
879787630000000000