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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
212751212751000000000
24124352405814000000000
00000000000
5399753833000000000
385497385497000000000
395395000000000
34573457000000000
00000000000
00000000000
4519845198000000000
319319000000000
00000000000
6568165520000000000
26332633000000000
201201000000000
149571149160000000000
3498034885000000000