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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
50005000000000000
2688326883000000000
25512551000000000
1777817778000000000
00000000000
300000300000000000000
00000000000
112390112390000000000
5071450714000000000
00000000000
00000000000
00000000000
311150311150000000000
00000000000
00000000000
63026302000000000
-1120414-1120414000000000
-78267-78267000000000
00000000000
00000000000
10511051000000000
00000000000
57005700000000000
00000000000
769700769700000000000
00000000000
00000000000
275286275286000000000
5000050000000000000
35463546000000000