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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
1202912896000000000
00000000000
00000000000
3419534195000000000
629991626570000000000
00000000000
81508123000000000
106344106344000000000
-30013-30013000000000
00000000000
00000000000
46372894000000000
-2296-2296000000000
-4502-4502000000000
-3632-3632000000000
4402643724000000000
00000000000
00000000000
2707926923000000000
4178941558000000000
97729719000000000
00000000000
00000000000
72607260000000000