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Budget Year / Version:

Department Name Program Name Personnel Costs 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
1348371348370000000000
000000000000
1122351122350000000000
172189517178100000000000
000000000000
25815257670000000000
4067664067660000000000
20594205940000000000
000000000000
000000000000
1740698070000000000
52933529330000000000
000000000000
000000000000
6919306919300000000000
16612166120000000000
000000000000
68767686000000000000
1372911372910000000000
10503105030000000000
1067571065040000000000
24967249080000000000