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
35957359570000000000
4321564299370000000000
000000000000
882887830000000000
66465664650000000000
-4814-48140000000000
1671670000000000
-722-7220000000000
-582-5820000000000
699569950000000000
000000000000
14252141550000000000
26794266560000000000
626662340000000000