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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
110011000000000000
000000000000
100010000000000000
10500105000000000000
200020000000000000
000000000000
664066400000000000
000000000000
150015000000000000
000000000000
2502500000000000
701070100000000000
184018400000000000
1730831791480000000000
770077000000000000
000000000000
1155201155200000000000
639063900000000000