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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
00-7650-7650-7650-7650000000
00-15000-15000-15000-15000000000
00-12100-12100-12100-12100000000
0029131291312932529325000000
0076415764157565875658000000
00105694105694120029120029000000
0024719247192807128071000000
000000000000
00830383032554225542000000
001675613167561319066261906626000000
0033127331273510835108000000
00433750433750483273483273000000
00-100000-100000-100000-100000000000