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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
12164012164036353635-77058832993273-2727000
00000000000
5062250622456214562128265282653288632886000
30230963023096307843330784333506152339052437546193754619000
8512785127905219052182417824179135691356000
558608558608584315584315669643638383703722703722000
-395-395-395-3950000000
-102744-102744-102744-102744-102744-102744-102744-102744000
00000000000
-7608-7608-7608-7608-7608-7608-7608-7608000
-15412-15412-15412-15412-15412-15412-15412-15412000
-12432-12432-12432-12432-12432-12432-12432-12432000
32963296329632963296329632963296000
1052661052669421394213119347114722113527113527000
-2634-2634-2633-2633-2962-296200000
-200-200-201-201-227-22700000
187432187432190863190863217381210213232786232786000
4383543835446374463750839491635444254442000
-319-319-319-319-359-35900000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000