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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
00000000000
00000000000
126703126703000000000
2549025490000000000
00000000000
593873593873000000000
23314952331495000000000
2154221542000000000
00000000000
00000000000
90009000000000000
00000000000
1988119881000000000
10564401056440000000000
00000000000
00000000000
12121941049400000000000
34410003591000000000000
1790117901000000000