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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
00-7650-7650-7650-765000000
00-15000-15000-15000-1500000000
00-12100-12100-12100-1210000000
002913129131293252932500000
007641576415756587565800000
0010569410569412002912002900000
002471924719280712807100000
00000000000
0083038303255422554200000
00167561316756131906626190662600000
003312733127351083510800000
0043375043375048327348327300000
00-100000-100000-100000-10000000000