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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
137831137831000000000
838561835734000000000
00000000000
35383524000000000
116048116048000000000
81158115000000000
00000000000
00000000000
00000000000
65476547000000000
00000000000
3142531319000000000
5410354103000000000
41394139000000000
5163251469000000000
1215912118000000000