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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
1537111537110000000000
263225826248890000000000
000000000000
92073918020000000000
4120834120830000000000
6506500000000000
-185867-1858670000000000
000000000000
000000000000
12840128400000000000
24077150270000000000
-11766-117660000000000
-27880-278800000000000
-20936-209360000000000
18574185740000000000
39958398870000000000
000000000000
000000000000
40285401680000000000
1648651644660000000000
38747386390000000000
000000000000