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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 REC
41880004188000000000000
13200001320000000000000
79917507991750000000000
17601760000000000
00000000000
40222604022260000000000
00000000000
204000204000000000000
11601160000000000
00000000000
12801280000000000
79007900000000000
00000000000
14001400000000000
655327655327000000000
10201020000000000
9082790827000000000
00000000000
55564265556426000000000
25439992543999000000000
52305230000000000
8000080000000000000
00000000000
4108200141082001000000000
575000575000000000000