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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
00000000000
171765171765000000000
17400041735000000000000
00000000000
1812718095000000000
284469284469000000000
-267-267000000000
77000000000
-40-40000000000
-32-32000000000
360360000000000
00000000000
6910768919000000000
107215106976000000000
2523225159000000000