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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
-100000-100000000000000
-7650-7650000000000
-15000-15000000000000
-12100-12100000000000
00000000000
2932529325000000000
7565875658000000000
120029120029000000000
2807128071000000000
00000000000
2554225542000000000
19066261906626000000000
3510835108000000000
483273483273000000000