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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
7626576265000000000
606664604328000000000
00000000000
46384629000000000
103685103685000000000
-82273-82273000000000
-2000-2000000000000
-12341-12341000000000
-9955-9955000000000
5612656126000000000
00000000000
00000000000
1570715668000000000
3725737143000000000
87978763000000000