up
Budget Year / Version:

VISUALIZING THE BUDGET

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
97038797574597905797905799368599368512645825091320519565651956560
2474762474762400442400442666172666173136969130719198139198130