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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
20002000000000000
10001000000000000
00000000000
2850028500000000000
00000000000
2522325223000000000
-20380-20380000000000
250250000000000
29602960000000000
6369263692000000000
88808880000000000
28302830000000000
00000000000
183150183150000000000
1290012900000000000
10001000000000000
2030020300000000000
181168181168000000000
-1637-1637000000000
2234022340000000000
00000000000
1604216042000000000
77977797000000000
1925419254000000000
00000000000
50475047000000000
00000000000
1045210452000000000
17631763000000000
1400014000000000000
50005000000000000
1560015600000000000
1014010140000000000
5234452344000000000