up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
3595735957000000000
432156429937000000000
00000000000
88288783000000000
6646566465000000000
-4814-4814000000000
167167000000000
-722-722000000000
-582-582000000000
69956995000000000
00000000000
1425214155000000000
2679426656000000000
62666234000000000