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Budget Year / Version:

Department Name Program Name Personnel Costs 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
134837134837000000000
00000000000
112235112235000000000
17218951717810000000000
00000000000
2581525767000000000
406766406766000000000
2059420594000000000
00000000000
00000000000
174069807000000000
5293352933000000000
00000000000
00000000000
691930691930000000000
1661216612000000000
00000000000
6876768600000000000
137291137291000000000
1050310503000000000
106757106504000000000
2496724908000000000