up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000000000
94729472000000000
7811577579000000000
1462314623000000000
-5605-5605000000000
-345-345000000000
-841-841000000000
-678-678000000000
10891089000000000
2485824814000000000
00000000000
62496207000000000
62426218000000000
14931485000000000