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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
1030031030030000000000
108417310802520000000000
000000000000
13039129770000000000
1861021861020000000000
605560550000000000
000000000000
000000000000
79151791510000000000
000000000000
000000000000
42742425950000000000
66817666330000000000
15721156640000000000