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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
10315541028932000000000
66856673000000000
159915159915000000000
-89778-89778000000000
-6868-6868000000000
-13467-13467000000000
-10863-10863000000000
3408334023000000000
00000000000
7181171632000000000
6607065903000000000
1545115413000000000