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Budget Year / Version:

Department Name Program Name Personnel Costs 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
2127512127510000000000
241243524058140000000000
000000000000
53997538330000000000
3854973854970000000000
3953950000000000
345734570000000000
000000000000
000000000000
45198451980000000000
3193190000000000
000000000000
65681655200000000000
263326330000000000
2012010000000000
1495711491600000000000
34980348850000000000