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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
00000000000
00000000000
1004910049000000000
00000000000
00000000000
12701270000000000
51805180000000000
00000000000
00000000000
00000000000
1045610456000000000
1313000000000
4141000000000
244773244773000000000
2828000000000
00000000000
6954969549000000000
129129000000000
4242000000000