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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
60000600000000000000
1000001000000000000000
000000000000
80000800000000000000
30000300000000000000
000000000000
30000300000000000000
122811512281150000000000
118100011810000000000000
500050000000000000
000000000000
499855049985500000000000