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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
12551081255108131132113113211479188147918815994421599442178244717824470
1703791703791741651741652028382028382237752237752431702431700
77097770978094480944914309143099166991661105121105120
1512911512911478211478217840478404832488324888006880060
477514775150607506076291062910702297022983590835900
370463704641742417423299032990325273252732704327040
181991819919015190152144921449231922319225845258450
2269322693221732217399719971104201042011302113020
1830718307178861788694879487100731007310649106490
114981149811309113095998599863696369673367330
0-5018031599315990014731473000
00000000000
00000000000
00000000000
-28736-28736-57125-571254195841958-16020-16020000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000