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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
109194109194000000000
14343981430318000000000
00000000000
1925319217000000000
315310315310000000000
-84668-84668000000000
-53731-53635000000000
-6477-6477000000000
-12700-12700000000000
-10245-10245000000000
00000000000
5272352573000000000
8560185354000000000
2002019962000000000