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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
25227252270000000000
3527063509660000000000
000000000000
374337360000000000
66465664650000000000
000000000000
000000000000
4214210000000000
000000000000
000000000000
549854980000000000
19848198130000000000
000000000000
000000000000
18312181910000000000
23098229880000000000
540253760000000000
000000000000