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
0000-1-12629902629902805502805500
262412624100331253312500000
68440683180011489981148998111652911165295333185333180
0000186561865695069506000
997099700011633111633112156412156471578715780
00000000000
00000000000
00000000000
00004643746437460884608822397223970
42434236006781167811655736557333066330660
9929910016661166611619016190773377330
00000000000
00000000000
0000317393173947024702000
00000000000
00000000000