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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
241068241068000000000
52825282000000000
433000433000000000000
326990326990000000000
00000000000
4300043000000000000
00000000000
34703470000000000
-81215-81215000000000
191410191410000000000
00000000000
00000000000
480480000000000
00000000000
5000050000000000000
00000000000
00000000000
102920102920000000000
00000000000
151000151000000000000
45224522000000000