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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
37379373790000000000
5310665290130000000000
000000000000
74774747740000000000
-27985-279850000000000
-1930-19300000000000
-4198-41980000000000
-3386-33860000000000
276127610000000000
000000000000
32021318820000000000
32125320660000000000
770176700000000000