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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000000000
00000000000
00000000000
0023665236658917891734493449000
00248402484015764157641445914459000
00621562154034403436943694000
00428636428636278200278200254724254724000
0091769176102541025496559655000
00520245202426590265902778627786000