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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
00000000000
00000000000
6927969279000000000
10633871056089000000000
00000000000
1430414206000000000
132930132930000000000
-21628-21628000000000
-47613-47613000000000
-3642-3642000000000
-7142-7142000000000
-5761-5761000000000
5652456136000000000
-17447-17447000000000
00000000000
4846248129000000000
-144189-144189000000000
00000000000
-11030-11030000000000
6536365140000000000
1623916127000000000