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Budget Year / Version:

VISUALIZING THE BUDGET

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Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
63696369636963696369636963696369636963690
2338492338493776833776832768243107675772355772356313906313900