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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
68513685130000000000
4444374430910000000000
000000000000
453145230000000000
66465664650000000000
-15404-154040000000000
-1167-11670000000000
-2311-23110000000000
-1864-18640000000000
1461460000000000
000000000000
12917128940000000000
27555274720000000000
644464250000000000