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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
11000000000
00000000000
00000000000
6769167691000000000
20088641998987000000000
00000000000
1082210775000000000
280150280150000000000
-31801-31801000000000
00000000000
00000000000
2729527295000000000
00000000000
00000000000
491250276785000000000
-321-321000000000
-4771-4771000000000
-3847-3847000000000
309309000000000
00000000000
00000000000
118758118146000000000
118475118067000000000
2912928985000000000
00000000000