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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
13042713042715964800000000
00000000000
40004000400000000000
50005000500000000000
00000000000
25300025300025300000000000
80008000800000000000
80008000800000000000
24000024000044800000000000
00000000000
25000025000025000000000000
00000000000
13641401364140368965700000000
00000000000
30003000300000000000
12000012000012000000000000
13000130001300000000000