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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
0000-386343-38634300000
00000000000
23272123272118150318150316237316237300000
22322222220793304919530491953165509316550900000
00000000000
19253191212696526965304863048600000
30573930573937717437717441214541214500000
-9234-9234-11083-11083-11083-1108300000
00000000000
28472847328732873287328700000
-1385-1385-1662-1662-1662-166200000
-2171-2171-2606-2606-2606-260600000
46447464474644746447464474644700000
00000000000
62848625199762897628912589125800000
00759975997599759900000
13557413499718271318271319066119066100000
32367322024421244212459004590000000