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Budget Year / Version:

Department Name Program Name Operating 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
00000000000
00000000000
134501345013450134501345013450134501345013450134500
450045003700370037003700147221472214722147220
00008148814881488148000
22002200220022002200220022002200220022000
15001500100010001000100010001000100010000
00002000200020002000200020000
10501050000000000
18001800150015001500150015001500150015000
36003600000000000
14321432143214321432143214321432143214320
000000152471524715247152470
43226734322673437238243723824471213447121342684084268408426840842684080
00000000000
1273312733673367331733173317331733173317330
1572715727563256325632563256325632563256320
162438162438643864383438343834383438343834380
44404440444044404440444044404440444044400
125161251612516125161251612516125161251612516125160