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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
161716170000000000
000000000000
000000000000
2162160000000000
1811810000000000
22083220830000000000
59564595640000000000
1167891167890000000000
63060630600000000000
416241620000000000
1081080000000000
78045780450000000000
000000000000
000000000000
59604596040000000000
1583701583700000000000
1551550000000000
000000000000
650065000000000000
382138210000000000
000000000000
2900002900000000000000
291129110000000000
11235112350000000000
5565560000000000
6321496321490000000000
437043700000000000
46827468270000000000
1521520000000000
000000000000
1081080000000000
1621620000000000
000000000000
532353230000000000
70440704400000000000
000000000000
2252250000000000
3295003295000000000000
36422364220000000000