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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
103911039112164012164036353635-77058832993273-27270
00000000000
865848642350622506224562145621282652826532886328860
28586552846881302309630230963078433307843335061523390524375461937546190
490734895085127851279052190521824178241791356913560
5709345709345586085586085843155843156696436383837037227037220
-896-896-395-395-395-39500000
-102744-102744-102744-102744-102744-102744-102744-102744-102744-1027440
00000000000
-7608-7608-7608-7608-7608-7608-7608-7608-7608-76080
-15412-15412-15412-15412-15412-15412-15412-15412-15412-154120
-12432-12432-12432-12432-12432-12432-12432-12432-12432-124320
32963296329632963296329632963296329632960
11595511540410526610526694213942131193471147221135271135270
-5973-5973-2634-2634-2633-2633-2962-2962000
-457-457-200-200-201-201-227-227000
1772371765071874321874321908631908632173812102132327862327860
414514128043835438354463744637508394916354442544420
-723-723-319-319-319-319-359-359000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000