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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
5300053000000000000
00000000000
14261426000000000
270000270000000000000
59025902000000000
00000000000
20012001000000000
300300000000000
00000000000
550550000000000
11641164000000000
00000000000
1533715337000000000
27122712000000000
553553000000000
00000000000
1025710257000000000
47004700000000000
6060000000000
00000000000
26002600000000000
600600000000000
18721872000000000