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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
2522725227000000000
352706350966000000000
00000000000
37433736000000000
6646566465000000000
00000000000
00000000000
421421000000000
00000000000
00000000000
54985498000000000
1984819813000000000
00000000000
00000000000
1831218191000000000
2309822988000000000
54025376000000000
00000000000