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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
200200000000000
00000000000
20002000000000000
4275042750000000000
1000010000000000000
30003000000000000
600600000000000
00000000000
85198519000000000
00000000000
5036850368000000000
00000000000
45004500000000000
10001000000000000
13301330000000000
00000000000
36703670000000000
10001000000000000
00000000000
1644016440000000000
135000135000000000000
00000000000