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Budget Year / Version:

Department Name Program Name Personnel Costs 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
2294152294150000000000
188259718772550000000000
000000000000
25166251220000000000
4652554652550000000000
000000000000
000000000000
000000000000
000000000000
3508023501780000000000
000000000000
85503852240000000000
1384701381020000000000
32385322970000000000