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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
2830328303000000000
548495546317000000000
00000000000
82868272000000000
9305193051000000000
-20765-20765000000000
-1052-1052000000000
-3115-3115000000000
-2513-2513000000000
70097009000000000
00000000000
00000000000
2445424351000000000
3329433220000000000
79537922000000000