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Budget Year / Version:

VISUALIZING THE BUDGET

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Budget
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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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
979057979057993685993685126458250913205195656519565600
24004424004426661726661731369691307191981391981300