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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00-10416-10416-6425-6425-21717-21717-2515-25150
217321730032832800000
1833721833722585392585392772902772903186303186302382342337430
00399739973989398941584158000
265902659038900389004219342193450914509135964359640
00000000051950
00000000000
00000000000
00000000000
136041360413978139781483014830181181811819059186990
113691136916029160291719217192197551975514771144920
26592659374937494021402146204620345433890
8123812310241102411024110241102411024110241102410