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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
884884000000000
00000000000
4872848728000000000
750187746630000000000
9305193051000000000
-70000-70000000000000
-54295-54198000000000
-5355-5355000000000
-10500-10500000000000
-8470-8470000000000
00000000000
4333343078000000000
4103540891000000000
1009110040000000000