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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
1717000000000
00000000000
208208000000000
262262000000000
55000000000
176176000000000
16541654000000000
1295612956000000000
207207000000000
524524000000000
00000000000
10001000000000000
00000000000
20182018000000000
73687368000000000
193193000000000
101101000000000
2121000000000
110110000000000
728728000000000