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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
000000000000
1717651717650000000000
174000417350000000000000
000000000000
18127180950000000000
2844692844690000000000
-267-2670000000000
770000000000
-40-400000000000
-32-320000000000
3603600000000000
000000000000
69107689190000000000
1072151069760000000000
25232251590000000000