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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
000093009300-1570-1570858500
00000000000
0000188971188971230847230847966300
00000048548550200
00002991429914354283542875300
00000000000
00000000000
00000000000
00001171611716142441424449600
0000274027403348334814000
00000000000
00000000000
00007559755988958895000
00000000000
00000000000