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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
-23904-21186000000000
00000000000
5795957959000000000
15417441538366000000000
00000000000
2206722028000000000
285401285401000000000
-37753-37753000000000
-47987-47902000000000
79207920000000000
50603158000000000
-2282-2282000000000
-5663-5663000000000
-3610-3610000000000
141292140793000000000
00000000000
7927779082000000000
101374101138000000000
2370823653000000000
00000000000
5386053860000000000