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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
25556255561773017730138651386500192619260
6303136280366722096722096067136067136287366287366626316626310
864058640584539845397312373123764127641282880828800
00000000000
00000000000
00000000000
373183727340198401983652136521381123811240509405090
91399107974797478797879791179117960896080
00000000000
160011597314638146387383738375257525797679760
00000000000
00000000000
00000000000
00000000000
168491677923544235442641226412257172571724631246310