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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
18018618018610476410476458086000000
18153691807234184383618438362669291000000
00000000000
1169811641119171191718492000000
212688212688208096208096319080000000
-177142-175927-179192-179192-96342000000
89238923892389238923000000
00000000000
00000000000
1962919629196291962919629000000
00000000000
68121678017717077170128079000000
9876098464100770100770157594000000
2375523654241382413837308000000
9701797017970179701797017000000