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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
35154351540000000000
9416649383020000000000
000000000000
22162220930000000000
1462231462230000000000
-61143-611430000000000
282028200000000000
844452700000000000
-4462-44620000000000
-9171-91710000000000
-7057-70570000000000
000000000000
33970338650000000000
58383581740000000000
13654136050000000000