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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
002688126881653286532800000
00000000000
00000000000
2913229132000043254325000
4198444198445979745979746513976513978147798147796540576489290
00000000000
114451144510868108681066810668196611966114949149490
1329501329501458771458771582251582251771441771441258741258740
00000000000
-36432-36432-36432-36432-36432-36432-36432-36432-36432-364320
00000000000
00000000000
81898189818981898189818981898189818981890
00000000059310
-2161-2161-2161-2161-2161-2161-2161-2161-2161-21610
-5465-5465-5465-5465-5465-5465-5465-5465-5465-54650
-3417-3417-3417-3417-3417-3417-3417-3417-2259-22590
2362292362292120262120262154432154432274972274971328821328820
00000000000
00000000000
00000000000
156581565827358273583196131961389343893441637412270
00000000000
00000000000
406774067750220502205374453744646216462148790484720
9513951311745117451256912569151131511311411113360
00000000000