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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
137380813894780000000000
000000000000
134725413809270000000000
000000000000
000000000000
000000000000
13331133310000000000
7061657211830000000000
000000000000
13880138800000000000
1872721928900000000000
000000000000
000000000000
7979338170080000000000
225022500000000000
98654986540000000000
5005000000000000
5005000000000000
600060000000000000
181018100000000000
000000000000
493049300000000000
1001000000000000
000000000000
183018300000000000
34942884040000000000
000000000000
10600106000000000000
199819980000000000
000000000000
1739001739000000000000
79212817620000000000
9278234730000000000
0142760000000000
2511772852490000000000
91663916630000000000
620062000000000000