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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
40454045000000000
52715271000000000
00000000000
88908890000000000
160160000000000
774774000000000
182182000000000
00000000000
00000000000
17101710000000000
25662566000000000
8563385633000000000
8888688886000000000
10351035000000000
113113000000000
00000000000
1407914079000000000
7835078350000000000
5131351313000000000
330330000000000
7962979629000000000