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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
1047641047645808600000000
18438361843836266929100000000
00000000000
11917119171849200000000
20809620809631908000000000
-179192-179192-9634200000000
89238923892300000000
00000000000
00000000000
19629196291962900000000
00000000000
771707717012807900000000
10077010077015759400000000
24138241383730800000000
97017970179701700000000