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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
09240000000000
000000000000
000000000000
55154551540000000000
129219112879400000000000
000000000000
24508243960000000000
2205322205320000000000
-71701-717010000000000
000000000000
000000000000
000000000000
-5485-54850000000000
-10755-107550000000000
-8675-86750000000000
000000000000
000000000000
46949468170000000000
79277790800000000000
18737186760000000000
000000000000