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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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
00000000000
23002300230023002300230023002300230023000
16563481656348165634816563488970258970258970258970258970258970250
10202401020240102024010202403439803439803439803439803439803439800
39103910391039103910391039103910391039100
11041104110411041104110411041104110411040
00000000000
60006000600060006000600060006000600060000
26502650265026502650265026502650265026500
40004000400040004000400040004000400040000
20002000200020002000200020002000200020000
00000000000