up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
-50331-50331000000000
00000000000
7450574505000000000
20031931995265000000000
00000000000
4426844112000000000
265860265860000000000
-66155-66155000000000
00000000000
18041804000000000
00000000000
00000000000
2358423584000000000
-53365-53365000000000
00000000000
6966269347000000000
-441032-441032000000000
-33739-33739000000000
121459121099000000000
2904628931000000000