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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
141193145819000000000
00000000000
425115425115000000000
35186773508829000000000
00000000000
5357853430000000000
570935570935000000000
300300000000000
-154029-154029000000000
64006400000000000
1884111759000000000
-9139-9139000000000
-23104-23104000000000
-17863-17863000000000
1393013930000000000
430933428352000000000
00000000000
00000000000
127747127332000000000
236689236204000000000
5726957089000000000
1393013930000000000
00000000000
7515275152000000000