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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
00000000000
00000000000
00000000000
87908790000027982798364136410
5689045689045149065149065451665451665692205692205833465673280
00000000000
46234623441044104424442400354035400
1063601063608335883358904149041496624966241078921078920
-32281-32281-32281-32281-32281-32281-32281-32281-32281-322810
00000000000
00000000000
40804080408040804080408040804080408040800
000000000183130
-2157-2157-2157-2157-2157-2157-2157-2157-2157-21570
-4842-4842-4842-4842-4842-4842-4842-4842-4842-48420
-3412-3412-3412-3412-3412-3412-3412-3412-2256-22560
2032120321000000000
00000000000
00000000000
322593225929504295042764527645328693286931629305600
365323653231924319243380033800352923529236167351740
85448544746674667905790582548254845982260
00000000000