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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
62856285000000000
264526264526000000000
320320000000000
70217021000000000
40284028000000000
00000000000
00000000000
00000000000
5840058400000000000
1011610116000000000
55115511000000000
00000000000
72587258000000000
1103611036000000000
00000000000
989989000000000
404404000000000
15431543000000000
1513515135000000000
1601016010000000000
00000000000
00000000000
865865000000000
00000000000
15441544000000000
852852000000000
532532000000000
693693000000000
38573857000000000
11331133000000000
00000000000
1806818068000000000
71677167000000000
00000000000
12121212000000000
00000000000
60616061000000000
1215712157000000000
468468000000000
00000000000
5585955859000000000
548548000000000
425000425000000000000
549549000000000
54955495000000000
71647164000000000
6969000000000
29372937000000000
632632000000000
2368134023681340000000000
546742546742000000000
10361036000000000
6989369893000000000
3244932449000000000
443443000000000
73692077369207000000000
57905790000000000