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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
0093009300-1570-1570858500000
000000000000
00188971188971230847230847966300000
000048548550200000
002991429914354283542875300000
000000000000
000000000000
000000000000
001171611716142441424449600000
00274027403348334814000000
000000000000
000000000000
007559755988958895000000
000000000000
000000000000