up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000000000000
000000000000
000000000000
000000000000
10049100490000000000
000000000000
000000000000
127012700000000000
518051800000000000
000000000000
000000000000
000000000000
10456104560000000000
13130000000000
41410000000000
2447732447730000000000
28280000000000
000000000000
69549695490000000000
1291290000000000
42420000000000