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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
500050000000000000
26883268830000000000
255125510000000000
17778177780000000000
000000000000
3000003000000000000000
000000000000
1123901123900000000000
50714507140000000000
000000000000
000000000000
000000000000
3111503111500000000000
000000000000
000000000000
630263020000000000
-1120414-11204140000000000
-78267-782670000000000
000000000000
000000000000
105110510000000000
000000000000
570057000000000000
000000000000
7697007697000000000000
000000000000
000000000000
2752862752860000000000
50000500000000000000
354635460000000000