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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
20422042000000000
1005610056000000000
226226000000000
43194319000000000
00000000000
179179000000000
925365925365000000000
00000000000
473473000000000
20232023000000000
77257725000000000
869869000000000
4291742917000000000
11441144000000000
12121212000000000
248248000000000
823823000000000
28902890000000000
28902890000000000
00000000000
648648000000000
142142000000000
00000000000
3030000000000
2724523225810232000000000
9797000000000
448448000000000
206206000000000
10621062000000000