up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00008078280782-9119020387203870
00000000000
00000000546354630
863919863919120610712061071188540118854014680741567828195733119540380
00000000000
187281872819391193911967019670371983719852217520320
1462451462452118682118682147332147332657162898724090914090910
-37298-37298-37298-37298-37298-37298-37298-37298-37298-372980
00000000000
00000000000
00000000000
130001300013000130001300013000130001300013000130000
00000000037300
-1859-1859-1859-1859-1859-1859-1859-1859-1859-18590
-5595-5595-5595-5595-5595-5595-5595-5595-5595-55950
-2940-2940-2940-2940-2940-2940-2940-2940-1944-19440
35999359996772367723754537545383996839962011832011830
00000000000
00000000000
442734427361659616595788257882506425463360392603920
557955579578726787267813978139953581015431313681311640
130491304918471184711832818328225052395131330312820
00000000000