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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
404540450000000000
527152710000000000
000000000000
889088900000000000
1601600000000000
7747740000000000
1821820000000000
000000000000
000000000000
171017100000000000
256625660000000000
85633856330000000000
88886888860000000000
103510350000000000
1131130000000000
000000000000
14079140790000000000
78350783500000000000
51313513130000000000
3303300000000000
79629796290000000000