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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
112372113572000000000
00000000000
853997850434000000000
00000000000
83568342000000000
166163166163000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
4890148664000000000
5294852727000000000
1238312331000000000
00000000000