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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 REC
-7650-7650-7650-76500000000
-15000-15000-15000-150000000000
-12100-12100-12100-121000000000
00000000000
291312913129325293250000000
764157641575658756580000000
1056941056941200291200290000000
247192471928071280710000000
00000000000
8303830325542255420000000
16756131675613190662619066260000000
331273312735108351080000000
4337504337504832734832730000000
-100000-100000-100000-1000000000000