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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
55659556590000000000
161222216033390000000000
000000000000
19218190860000000000
2060442060440000000000
73215732150000000000
-320110-3201100000000000
000000000000
000000000000
51037340010000000000
-24488-244880000000000
-48017-480170000000000
-38733-387330000000000
21840218020000000000
59059590590000000000
000000000000
84731843130000000000
4880964880960000000000
37340373400000000000
95465951380000000000
23694235650000000000