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
-11615-11615000000000
00000000000
00000000000
6187461874000000000
22725172262489000000000
00000000000
4045740266000000000
346283346283000000000
-117926-117926000000000
00000000000
00000000000
54325432000000000
00000000000
00000000000
7100071000000000000
00000000000
-95127-95127000000000
00000000000
105678105241000000000
-786174-786174000000000
-60142-60142000000000
139484139008000000000
3295232806000000000
00000000000