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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
000000000000
000000000000
1911910000000000
1281280000000000
54997549970000000000
1331330000000000
25342253420000000000
534953490000000000
000000000000
64158641580000000000
2242240000000000
1111110000000000
1111110000000000
000000000000
48358483580000000000
000000000000
113411340000000000
1111110000000000
1111110000000000
1111110000000000
1111110000000000
166716670000000000
13561734135617340000000000