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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
18013691801369000000000
32003200000000000
6070860708000000000
10120931012093000000000
1500015000000000000
00000000000
71347134000000000
5185251852000000000
2000020000000000000
00000000000
10001000000000000
1700017000000000000