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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
1378311378310000000000
8385618357340000000000
000000000000
353835240000000000
1160481160480000000000
811581150000000000
000000000000
000000000000
000000000000
654765470000000000
000000000000
31425313190000000000
54103541030000000000
413941390000000000
51632514690000000000
12159121180000000000