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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
1411931458190000000000
000000000000
4251154251150000000000
351867735088290000000000
000000000000
53578534300000000000
5709355709350000000000
3003000000000000
-154029-1540290000000000
640064000000000000
18841117590000000000
-9139-91390000000000
-23104-231040000000000
-17863-178630000000000
13930139300000000000
4309334283520000000000
000000000000
000000000000
1277471273320000000000
2366892362040000000000
57269570890000000000
13930139300000000000
000000000000
75152751520000000000