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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
17170000000000
000000000000
2082080000000000
2622620000000000
550000000000
1761760000000000
165416540000000000
12956129560000000000
2072070000000000
5245240000000000
000000000000
100010000000000000
000000000000
201820180000000000
736873680000000000
1931930000000000
1011010000000000
21210000000000
1101100000000000
7287280000000000