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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
000000000000
000000000000
000000000000
50479504490000000000
7715877690750000000000
000000000000
212121180000000000
1129911129910000000000
000000000000
000000000000
-102202-1022020000000000
000000000000
000000000000
373837380000000000
643640160000000000
-7504-75040000000000
-15330-153300000000000
-11914-119140000000000
3723720000000000
000000000000
000000000000
000000000000
000000000000
000000000000
37990378990000000000
000000000000
000000000000
000000000000
000000000000
47839476830000000000
11189111520000000000
000000000000