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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
16171617000000000
00000000000
00000000000
216216000000000
181181000000000
2208322083000000000
5956459564000000000
116789116789000000000
6306063060000000000
41624162000000000
108108000000000
7804578045000000000
00000000000
00000000000
5960459604000000000
158370158370000000000
155155000000000
00000000000
65006500000000000
38213821000000000
00000000000
290000290000000000000
29112911000000000
1123511235000000000
556556000000000
632149632149000000000
43704370000000000
4682746827000000000
152152000000000
00000000000
108108000000000
162162000000000
00000000000
53235323000000000
7044070440000000000
00000000000
225225000000000
329500329500000000000
3642236422000000000