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Budget Year / Version:

Department Name Program Name Personnel Costs 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
010633000000000
00000000000
00000000000
7568875688000000000
740445793740000000000
00000000000
91739110000000000
6646576435000000000
72007200000000000
00000000000
00000000000
00000000000
35003500000000000
00000000000
00000000000
421586394900000000000
1194711947000000000
00000000000
424424000000000
10001000000000000
00000000000
00000000000
00000000000
2614128347000000000
144470144470000000000
00000000000
3793741444000000000
1073611509000000000
00000000000