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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 REC2025 APPR
-122239-1158060000000000
000000000000
000000000000
27748277480000000000
157480015684520000000000
000000000000
40341402320000000000
3323253323250000000000
-15953-159530000000000
000000000000
000000000000
161910100000000000
-1220-12200000000000
-2393-23930000000000
-1930-19300000000000
1442201439630000000000
000000000000
000000000000
61628613420000000000
1065801061690000000000
24926248300000000000
000000000000
000000000000
68826688260000000000