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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
00000000000
00000000000
00000000000
104664104664000000000
42567154256715000000000
00000000000
3652736527000000000
435702435702000000000
79987998000000000
-186157-186157000000000
00000000000
00000000000
81658165000000000
00000000000
20952095000000000
2105021050000000000
00000000000
00000000000
00000000000
215384215384000000000
1731617316000000000
248621248621000000000
5902459024000000000
6038160381000000000
00000000000