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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
3034030340000000000
100200100200000000000
00000000000
282949282949000000000
00000000000
00000000000
44754475000000000
00000000000
250000250000000000000
00000000000
00000000000
3500035000000000000
38533853000000000
480480000000000
00000000000
3000030000000000000
00000000000
288250288250000000000
00000000000