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Budget Year / Version:

VISUALIZING THE BUDGET

0MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2915262642915262643053506353053506353111589103111589103274147123274147123692375803692375800
17806331730453185145718514572036623203662321438942143894239495823949580
00000000000