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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
0106330000000000
000000000000
000000000000
75688756880000000000
7404457937400000000000
000000000000
917391100000000000
66465764350000000000
720072000000000000
000000000000
000000000000
000000000000
350035000000000000
000000000000
000000000000
4215863949000000000000
11947119470000000000
000000000000
4244240000000000
100010000000000000
000000000000
000000000000
000000000000
26141283470000000000
1444701444700000000000
000000000000
37937414440000000000
10736115090000000000
000000000000