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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 REC
20422042000000000
19361936000000000
00000000000
152152000000000
43624362000000000
25182518000000000
389024389024000000000
2951229512000000000
331331000000000
583583000000000
210210000000000
370370000000000
00000000000
34323432000000000
848216848216000000000
39034943903494000000000
11461146000000000
1179811798000000000
1717000000000
290290000000000
9797000000000