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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
678951067895100000000000
147763214776320000000000
000000000000
1579621579620000000000
40000400000000000000
000000000000
41520415200000000000
1924401924400000000000
49684496840000000000
3528343528340000000000
590059000000000000
1775881775880000000000
000000000000
000000000000
-1847982-18479820000000000
-1186080-11860800000000000
000000000000
972697260000000000
52205522050000000000
62510625100000000000
000000000000
85950859500000000000
1500001500000000000000
1907821907820000000000
15775157750000000000
500050000000000000