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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
28303283030000000000
5484955463170000000000
000000000000
828682720000000000
93051930510000000000
-20765-207650000000000
-1052-10520000000000
-3115-31150000000000
-2513-25130000000000
700970090000000000
000000000000
000000000000
24454243510000000000
33294332200000000000
795379220000000000