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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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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
00145974145974001717071717071785111785110
00130061300600138931389315069150690
000000137371373714281142810
00853785370091149114992099200
00211721170024902490258825880
0030653306530000000
00000000000
00000000000
00000000000