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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 REC
01571000000000
00000000000
00000000000
2900729007000000000
282951281394000000000
00000000000
1142211344000000000
5317253172000000000
-1965-1965000000000
00000000000
00000000000
520325000000000
-150-150000000000
-295-295000000000
-238-238000000000
2714727099000000000
00000000000
00000000000
10861084000000000
1922619127000000000
44964473000000000
00000000000
00000000000
1138711387000000000