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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
1500015000000000000
3090030900000000000
16001600000000000
00000000000
45004500000000000
50005000000000000
7895078950000000000
66006600000000000
273393273393000000000
14501450000000000
00000000000
2303623036000000000
00000000000
183800183800000000000
2450024500000000000
1300013000000000000
7407574075000000000
323200323200000000000
20002000000000000
545790946873000000000