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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
-45732-429440000000000
000000000000
000000000000
2068502068500000000000
340361733902330000000000
000000000000
54417542450000000000
5715995715990000000000
-115597-1155970000000000
000000000000
000000000000
35660356600000000000
26561165770000000000
-6109-61090000000000
-17340-173400000000000
-9672-96720000000000
93930000000000
37394373280000000000
000000000000
000000000000
1159021154020000000000
2116942109260000000000
49894497000000000000
000000000000
000000000000
26796267960000000000