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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
487834484486000000000
00000000000
1455014450000000000
9305193051000000000
-43589-43589000000000
-3335-3335000000000
-6538-6538000000000
-5274-5274000000000
2029020150000000000
00000000000
1790217779000000000
3125131093000000000
73687317000000000