up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000000000
13738081389478000000000
00000000000
13472541380927000000000
00000000000
00000000000
00000000000
1333113331000000000
706165721183000000000
00000000000
1388013880000000000
187272192890000000000
00000000000
00000000000
797933817008000000000
22502250000000000
9865498654000000000
500500000000000
500500000000000
60006000000000000
18101810000000000
00000000000
49304930000000000
100100000000000
00000000000
18301830000000000
3494288404000000000
00000000000
1060010600000000000
19981998000000000
00000000000
173900173900000000000
7921281762000000000
927823473000000000
014276000000000
251177285249000000000
9166391663000000000
62006200000000000