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Budget Year / Version:

Finance
Risk Management Program

Operating Expense Accounts

100.67MTotal
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
00429790014297900146309999463099994484399944843999487840004878400056152002
007252304725230410144061101440611206334312063343138096761380967616113898
00803155880315588062831806283197250009725000102266951022669510448150
00435526043552604257259425725951772605177260613125961312597250261
00417700041770004329101432910140000004000000362399936239993632001
00287600028760003720000372000038460003846000409399940939993423000
00126600012660001207000120700011230011123001163699916369991778001
00750000750000800000800000840000840000840000840000840000
00230827230827186405186405186405186405186405186405406405
00209333209333250499250499264202264202264201264201279128
00100000100000100000100000100000100000100000100000100000
00800008000080000800008000080000800008000080000
0095817295817213978013978089292892920071049
00425004250042500425004250042500425004250042500
009383938311842118421184211842145411454114541
00850085008500850085008500850085008500
00833283328332833283328332833283328332
00700070007000700070007000700070007000
00523052305230523052305230523052305230
00450045004500450045004500450045004500
00311031103110311031103110311031103110
00216021602160216021602160216021602160
00176017601760176017601760176017601760
00140014001400140014001400140014001400
00102010201020102010201020102010201020
00750750750750750750750750750
000085062485062400000