up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00-2-10000000
467924656111943119431342813428127141271412699126990
23395723395752024520246647566475694656946575345753450
00000000000
00000000000
00000000000
486274837819271192711724417244177501775023402234020
10972910923826646266463575535755366273662736676366760
2603325893623262328422842285908590857885780
179540017857684297814297815807965807965924305924305915545915540
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
10359210359200239702397000000