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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
742770742770000000000
94519579423346000000000
00000000000
111624111416000000000
19902281990228000000000
-284757-284757000000000
-606791-606791000000000
-303704-303166000000000
14512281766000000000
-46420-46420000000000
-91019-91019000000000
-73422-73422000000000
-229705-229705000000000
00000000000
350604349552000000000
-1898382-1898382000000000
-145226-145226000000000
567190565453000000000
132649132243000000000