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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
00000000000
229415229415000000000
18825971877255000000000
00000000000
2516625122000000000
465255465255000000000
00000000000
00000000000
00000000000
00000000000
350802350178000000000
00000000000
8550385224000000000
138470138102000000000
3238532297000000000