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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
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
700700000000000
00000000000
00000000000
00000000000
36503650000000000
1865018650000000000
00000000000
500500000000000
00000000000
00000000000
00000000000
00000000000
00000000000
80608060000000000
3620036200000000000
57505750000000000
1500015000000000000
96009600000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
3525035250000000000
3500035000000000000
20002000000000000
00000000000
85008500000000000
00000000000
750750000000000
00000000000
7000070000000000000
00000000000
00000000000
3480034800000000000
00000000000
00000000000
00000000000
520520000000000
00000000000