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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
000000000000
000000000000
000000000000
000000000000
000000000000
7007000000000000
000000000000
000000000000
000000000000
365036500000000000
18650186500000000000
000000000000
5005000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
806080600000000000
36200362000000000000
575057500000000000
15000150000000000000
960096000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
35250352500000000000
35000350000000000000
200020000000000000
000000000000
850085000000000000
000000000000
7507500000000000
000000000000
70000700000000000000
000000000000
000000000000
34800348000000000000
000000000000
000000000000
000000000000
5205200000000000
000000000000