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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
-23904-211860000000000
000000000000
57959579590000000000
154174415383660000000000
000000000000
22067220280000000000
2854012854010000000000
-37753-377530000000000
-47987-479020000000000
792079200000000000
506031580000000000
-2282-22820000000000
-5663-56630000000000
-3610-36100000000000
1412921407930000000000
000000000000
79277790820000000000
1013741011380000000000
23708236530000000000
000000000000
53860538600000000000