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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
12029128960000000000
000000000000
000000000000
34195341950000000000
6299916265700000000000
000000000000
815081230000000000
1063441063440000000000
-30013-300130000000000
000000000000
000000000000
463728940000000000
-2296-22960000000000
-4502-45020000000000
-3632-36320000000000
44026437240000000000
000000000000
000000000000
27079269230000000000
41789415580000000000
977297190000000000
000000000000
000000000000
726072600000000000