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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
00000000000
00000000000
00000000000
153711153711000000000
26322582624889000000000
00000000000
9207391802000000000
412083412083000000000
650650000000000
-185867-185867000000000
00000000000
00000000000
1284012840000000000
2407715027000000000
-11766-11766000000000
-27880-27880000000000
-20936-20936000000000
1857418574000000000
3995839887000000000
00000000000
00000000000
4028540168000000000
164865164466000000000
3874738639000000000
00000000000