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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
531531000000000
1835118351000000000
144060144060000000000
7804578045000000000
00000000000
00000000000
1064510645000000000
8090580905000000000
00000000000
60006000000000000
6039860398000000000
173173000000000
199893199893000000000
00000000000
5353000000000
00000000000
00000000000
4276342763000000000