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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000000000
00000000000
00000000000
1569791569791046641046640000000
44269874397567425671542567150000000
00000000000
449264461736527365270000000
4419924419924357024357020000000
79987998799879980000000
-280087-278165-186157-1861570000000
00000000000
00000000000
81658165816581650000000
00000000000
20952095209520950000000
210502105021050210500000000
00000000000
00000000000
00000000000
2069012055202153842153840000000
173161731617316173160000000
2496262484242486212486210000000
601305973159024590240000000
603816038160381603810000000
00000000000