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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
3571003571000000000000
10058100580000000000
000000000000
000000000000
000000000000
972597250000000000
000000000000
2756702756700000000000
41609416090000000000
000000000000
19700197000000000000
000000000000
000000000000
12092120920000000000
000000000000
000000000000
000000000000
286228620000000000
112911290000000000
168416840000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
6316310000000000
000000000000
3983980000000000
100010000000000000
1481480000000000