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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
204220420000000000
193619360000000000
000000000000
1521520000000000
436243620000000000
251825180000000000
3890243890240000000000
29512295120000000000
3313310000000000
5835830000000000
2102100000000000
3703700000000000
000000000000
343234320000000000
8482168482160000000000
390349439034940000000000
114611460000000000
11798117980000000000
17170000000000
2902900000000000
97970000000000