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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
-100000-100000-100000-10000000000000
-7650-7650-7650-765000000000
-15000-15000-15000-1500000000000
-12100-12100-12100-1210000000000
000000000000
2913129131293252932500000000
7641576415756587565800000000
10569410569412002912002900000000
2471924719280712807100000000
000000000000
83038303255422554200000000
167561316756131906626190662600000000
3312733127351083510800000000
43375043375048327348327300000000