up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
15000150000000000000
30900309000000000000
160016000000000000
000000000000
450045000000000000
500050000000000000
78950789500000000000
660066000000000000
2733932733930000000000
145014500000000000
000000000000
23036230360000000000
000000000000
1838001838000000000000
24500245000000000000
13000130000000000000
74075740750000000000
3232003232000000000000
200020000000000000
5457909468730000000000