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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
357100357100000000000
1005810058000000000
00000000000
00000000000
00000000000
97259725000000000
00000000000
275670275670000000000
4160941609000000000
00000000000
1970019700000000000
00000000000
00000000000
1209212092000000000
00000000000
00000000000
00000000000
28622862000000000
11291129000000000
16841684000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
631631000000000
00000000000
398398000000000
10001000000000000
148148000000000