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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
00000000000
00000000000
191191000000000
128128000000000
5499754997000000000
133133000000000
2534225342000000000
53495349000000000
00000000000
6415864158000000000
224224000000000
111111000000000
111111000000000
00000000000
4835848358000000000
00000000000
11341134000000000
111111000000000
111111000000000
111111000000000
111111000000000
16671667000000000
1356173413561734000000000