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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
5565955659000000000
16122221603339000000000
00000000000
1921819086000000000
206044206044000000000
7321573215000000000
-320110-320110000000000
00000000000
00000000000
5103734001000000000
-24488-24488000000000
-48017-48017000000000
-38733-38733000000000
2184021802000000000
5905959059000000000
00000000000
8473184313000000000
488096488096000000000
3734037340000000000
9546595138000000000
2369423565000000000