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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 REC2025 APPR
204220420000000000
10056100560000000000
2262260000000000
431943190000000000
000000000000
1791790000000000
9253659253650000000000
000000000000
4734730000000000
202320230000000000
772577250000000000
8698690000000000
42917429170000000000
114411440000000000
121212120000000000
2482480000000000
8238230000000000
289028900000000000
289028900000000000
000000000000
6486480000000000
1421420000000000
000000000000
30300000000000
27245232258102320000000000
97970000000000
4484480000000000
2062060000000000
106210620000000000