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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
418800041880000000000000
132000013200000000000000
799175079917500000000000
176017600000000000
000000000000
402226040222600000000000
000000000000
2040002040000000000000
116011600000000000
000000000000
128012800000000000
790079000000000000
000000000000
140014000000000000
6553276553270000000000
102010200000000000
90827908270000000000
000000000000
555642655564260000000000
254399925439990000000000
523052300000000000
80000800000000000000
000000000000
41082001410820010000000000
5750005750000000000000