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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
00000000000
00000000000
00000000000
00000000000
0037440374403672836728308793087929637296370
00000000000
00000000000
0070808701486980869808581365813655338553380
0016835166811656016560138401384013050130500
004121841218153551535500173117310
0011610401150397114208111420819545229545228999568999560
0030391298013386233862231302313022185221850
001508701495691528931528931292051292051219081219080
00000000000
00000000000