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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00000000000
00000000000
2625022625022749612749613031773031773353083353083589203512030
00000000000
4623462345394539442444244430443011483113130
398853988541679416794520745207483124831253946539460
00000000000
00000000000
00000000088530
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
149861498615660156601403714037158021580212339119630
162751627517048170481879718797207892078922253217750
38063806398739874396439648624862520450920