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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000093009300-1570-15708585000
000000000000
00001889711889712308472308479663000
000000485485502000
000029914299143542835428753000
000000000000
000000000000
000000000000
000011716117161424414244496000
00002740274033483348140000
000000000000
000000000000
000075597559889588950000
000000000000
000000000000