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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
9060390603000000000
00000000000
106608106608000000000
12377761234287000000000
00000000000
1479214766000000000
176132176132000000000
-91377-91377000000000
-78349-78210000000000
69006900000000000
111436955000000000
-6462-6462000000000
-13707-13707000000000
-10222-10222000000000
00000000000
4449544312000000000
7129971152000000000
1681216763000000000
00000000000
00000000000