up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
110000000000
000000000000
000000000000
67691676910000000000
200886419989870000000000
000000000000
10822107750000000000
2801502801500000000000
-31801-318010000000000
000000000000
000000000000
27295272950000000000
000000000000
000000000000
4912502767850000000000
-321-3210000000000
-4771-47710000000000
-3847-38470000000000
3093090000000000
000000000000
000000000000
1187581181460000000000
1184751180670000000000
29129289850000000000
000000000000