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Budget Year / Version:

Finance
Controller Program

Personnel Costs Accounts

7.62MTotal
Budget
55.00Total
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
760403756883525930252593025343925534392556242945624294598051859805186588710
119637119637702324702324744520744520778008778008828795828795885720
4714546927322347322347330698330698348042348042369420369420405996
4346843238237846237846197618197618209942209942209486209486243579
77437729106413106413145593145593153059153059158706158706161178
1102610975762607626077488774888155281552867188671895535
00235842358423584235842358423584235842358423584
00180418041804180418041804-4933-49331804
00000000-13210-132100
00000000-10656-106560
00000000-88067-880670
00000000000
-668-668-32944-32944-31889-31889-33755-33755-35662-35662-37763
-1057-1057-52450-52450-50439-50439-53391-53391-56405-56405-59732
-1310-1310-65020-65020-62527-62527-54911-54911-57379-57379-62237
005307553075-22713-22713-231497-231497-203464-203464-135790
-8735-8735-433467-433467-416846-416846-441263-441263-466134-466134-493648
00000000000
002372423724190721907200000
00000000000