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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000000000
3515435154000000000
941664938302000000000
00000000000
2216222093000000000
146223146223000000000
-61143-61143000000000
28202820000000000
84445270000000000
-4462-4462000000000
-9171-9171000000000
-7057-7057000000000
00000000000
3397033865000000000
5838358174000000000
1365413605000000000