up
Budget Year / Version:

VISUALIZING THE BUDGET

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
45600594560059443142344314234532402453240243558664355866434771843477180
2478902478903350173350173636593636593988963988963192083192080