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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
00-1-1262990262990280550280550000
0033125331250000000
001148998114899811165291116529533318533318000
0018656186569506950600000
001163311163311215641215647157871578000
00000000000
00000000000
00000000000
00464374643746088460882239722397000
00678116781165573655733306633066000
001666116661161901619077337733000
00000000000
00000000000
0031739317394702470200000
00000000000
00000000000