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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
600006000060000600000000000
1000001000001000001000000000000
00000000000
800008000080000800000000000
300003000030000300000000000
00000000000
300003000030000300000000000
12281151228115122811512281150000000
11810001181000118100011810000000000
50005000500050000000000
00000000000
48007394800739499855049985500000000