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
90603906030000000000
000000000000
1066081066080000000000
123777612342870000000000
000000000000
14792147660000000000
1761321761320000000000
-91377-913770000000000
-78349-782100000000000
690069000000000000
1114369550000000000
-6462-64620000000000
-13707-137070000000000
-10222-102220000000000
000000000000
44495443120000000000
71299711520000000000
16812167630000000000
000000000000
000000000000