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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
7083000-89041-89041-127632-1276330-789660
00000000000
4066212176514276084276085340295340294530883351383515073515070
79067906761576157563756300000
565042659059045590457534575345644164831253946539460
00000000000
53375337000000000
00000000000
00000000000
00000000000
00000000000
14687712815813158131994719947275332281524064240640
00000000000
00000000000
223481349426512265123311033110280912077921793217930
58963156620062007743774365704860509750970
00000000000
00000000000
00000000000
00000000000