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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
-122239-115806000000000
00000000000
00000000000
2774827748000000000
15748001568452000000000
00000000000
4034140232000000000
332325332325000000000
-15953-15953000000000
00000000000
00000000000
16191010000000000
-1220-1220000000000
-2393-2393000000000
-1930-1930000000000
144220143963000000000
00000000000
00000000000
6162861342000000000
106580106169000000000
2492624830000000000
00000000000
00000000000
6882668826000000000