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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
2410682410680000000000
528252820000000000
4330004330000000000000
3269903269900000000000
000000000000
43000430000000000000
000000000000
347034700000000000
-81215-812150000000000
1914101914100000000000
000000000000
000000000000
4804800000000000
000000000000
50000500000000000000
000000000000
000000000000
1029201029200000000000
000000000000
1510001510000000000000
452245220000000000