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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 REC
00000000000
00000000000
00000000000
5047950449000000000
771587769075000000000
00000000000
21212118000000000
112991112991000000000
00000000000
00000000000
-102202-102202000000000
00000000000
00000000000
37383738000000000
64364016000000000
-7504-7504000000000
-15330-15330000000000
-11914-11914000000000
372372000000000
00000000000
00000000000
00000000000
00000000000
00000000000
3799037899000000000
00000000000
00000000000
00000000000
00000000000
4783947683000000000
1118911152000000000
00000000000