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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
11001100000000000
00000000000
10001000000000000
1050010500000000000
20002000000000000
00000000000
66406640000000000
00000000000
15001500000000000
00000000000
250250000000000
70107010000000000
18401840000000000
173083179148000000000
77007700000000000
00000000000
115520115520000000000
63906390000000000