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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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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
99447994471000781000781032011032011104531104530000
13006130061329513295138931389315069150690000
000000000000
000000000000
000000000000
895089508006800682568256883688360000
616661666205620563986398684868480000
144214421451145114961496160216020000