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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
-3872-3872000000000
00000000000
504188501819000000000
00000000000
79567902000000000
7975879758000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
2249222409000000000
00000000000
00000000000
3054730461000000000
73117276000000000