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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
9769760000000000
2152150000000000
000000000000
2242240000000000
000000000000
3453450000000000
19567195670000000000
97970000000000
22220000000000
2962960000000000
9479470000000000
4304300000000000
000000000000
3053050000000000
5505500000000000
241524150000000000
000000000000
154315430000000000
109510950000000000
000000000000
23230000000000
3753750000000000
3633630000000000