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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
200020000000000000
100010000000000000
000000000000
28500285000000000000
000000000000
25223252230000000000
-20380-203800000000000
2502500000000000
296029600000000000
63692636920000000000
888088800000000000
283028300000000000
000000000000
1831501831500000000000
12900129000000000000
100010000000000000
20300203000000000000
1811681811680000000000
-1637-16370000000000
22340223400000000000
000000000000
16042160420000000000
779777970000000000
19254192540000000000
000000000000
504750470000000000
000000000000
10452104520000000000
176317630000000000
14000140000000000000
500050000000000000
15600156000000000000
10140101400000000000
52344523440000000000