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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
6851368513000000000
444437443091000000000
00000000000
45314523000000000
6646566465000000000
-15404-15404000000000
-1167-1167000000000
-2311-2311000000000
-1864-1864000000000
146146000000000
00000000000
1291712894000000000
2755527472000000000
64446425000000000