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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
67895106789510000000000
14776321477632000000000
00000000000
157962157962000000000
4000040000000000000
00000000000
4152041520000000000
192440192440000000000
4968449684000000000
352834352834000000000
59005900000000000
177588177588000000000
00000000000
00000000000
-1847982-1847982000000000
-1186080-1186080000000000
00000000000
97269726000000000
5220552205000000000
6251062510000000000
00000000000
8595085950000000000
150000150000000000000
190782190782000000000
1577515775000000000
50005000000000000