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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
015710000000000
000000000000
000000000000
29007290070000000000
2829512813940000000000
000000000000
11422113440000000000
53172531720000000000
-1965-19650000000000
000000000000
000000000000
5203250000000000
-150-1500000000000
-295-2950000000000
-238-2380000000000
27147270990000000000
000000000000
000000000000
108610840000000000
19226191270000000000
449644730000000000
000000000000
000000000000
11387113870000000000