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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
946680946680106992210699221262114113272517750611680622203688020368800
1430661430661661881661882049221840822674752524063220803220800
6800668006760817608188287802651174731115231339151339150
1585591585591613881613881618771618771181231181231230401230400
66776677418541851600310827448364099856226562260
315293152946404464044556445564477034770343372433720
160261602617854178542064818772274742608231319313190
77355773556072460724005193519312663126630
0010209710209714245439251769450489000
00000000000
-2967-2967-2967-2967-2967-2967-2967-2967-2967-29670
-4693-4693-4693-4693-4693-4693-4693-4693-4693-46930
-5818-5818-5818-5818-5818-5818-5818-5818-5818-58180
-38785-38785-38785-38785-38785-38785-38785-38785-38785-387850
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000