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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
000000000000
000000000000
000000000000
67783677830000000000
153709317056370000000000
000000000000
39514394200000000000
2658602990930000000000
-24473-244300000000000
000000000000
000000000000
350035000000000000
1619441817310000000000
000000000000
4244240000000000
210021000000000000
000000000000
24473244300000000000
000000000000
000000000000
44295510680000000000
211128223699350000000000
953001057490000000000
22288247320000000000
000000000000