up
Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
93009300-1570-15708585000000
00000000000
1889711889712308472308479663000000
00485485502000000
29914299143542835428753000000
00000000000
00000000000
00000000000
11716117161424414244496000000
2740274033483348140000000
00000000000
00000000000
75597559889588950000000
00000000000
00000000000