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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
2002000000000000
000000000000
200020000000000000
42750427500000000000
10000100000000000000
300030000000000000
6006000000000000
000000000000
851985190000000000
000000000000
50368503680000000000
000000000000
450045000000000000
100010000000000000
133013300000000000
000000000000
367036700000000000
100010000000000000
000000000000
16440164400000000000
1350001350000000000000
000000000000