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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
3737937379000000000
531066529013000000000
00000000000
7477474774000000000
-27985-27985000000000
-1930-1930000000000
-4198-4198000000000
-3386-3386000000000
27612761000000000
00000000000
3202131882000000000
3212532066000000000
77017670000000000