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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
0924000000000
00000000000
00000000000
5515455154000000000
12921911287940000000000
00000000000
2450824396000000000
220532220532000000000
-71701-71701000000000
00000000000
00000000000
00000000000
-5485-5485000000000
-10755-10755000000000
-8675-8675000000000
00000000000
00000000000
4694946817000000000
7927779080000000000
1873718676000000000
00000000000