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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
103003103003000000000
10841731080252000000000
00000000000
1303912977000000000
186102186102000000000
60556055000000000
00000000000
00000000000
7915179151000000000
00000000000
00000000000
4274242595000000000
6681766633000000000
1572115664000000000