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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
000000000000
000000000000
1267031267030000000000
25490254900000000000
000000000000
5938735938730000000000
233149523314950000000000
21542215420000000000
000000000000
000000000000
900090000000000000
000000000000
19881198810000000000
105644010564400000000000
000000000000
000000000000
121219410494000000000000
344100035910000000000000
17901179010000000000