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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
1126411264000000000
17601760000000000
69906990000000000
23102310000000000
00000000000
275275000000000
1269012690000000000
29702970000000000
350350000000000
00000000000
00000000000
35003500000000000
55305530000000000
13001300000000000
35803580000000000
1116011160000000000
29502950000000000
3295032950000000000
11101110000000000
1410014100000000000
12315881231588000000000
500500000000000
00000000000
00000000000
00000000000
00000000000
00000000000
59305930000000000
82008200000000000
20502050000000000
3835038350000000000
24002400000000000
2472024720000000000
15951595000000000
475475000000000
41894189000000000
00000000000
811811000000000
600600000000000
00000000000
21602160000000000
00000000000
146190646190000000000
6431964319000000000
20002000000000000
00000000000
167520167520000000000
40894089000000000
2520025200000000000
58005800000000000
800800000000000
28002800000000000
750750000000000
5155051550000000000
50005000000000000
600600000000000
315212315212000000000
10001000000000000
1200012000000000000
00000000000
27502750000000000
6627066270000000000
250250000000000
600600000000000