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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
00000000000
00000000000
6778367783000000000
15370931705637000000000
00000000000
3951439420000000000
265860299093000000000
-24473-24430000000000
00000000000
00000000000
35003500000000000
161944181731000000000
00000000000
424424000000000
21002100000000000
00000000000
2447324430000000000
00000000000
00000000000
4429551068000000000
21112822369935000000000
95300105749000000000
2228824732000000000
00000000000