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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
22552255000000000
93439343000000000
10891089000000000
5522655226000000000
5151000000000
279279000000000
133133000000000
11021102000000000
11571157000000000
114114000000000
50405040000000000
170170000000000
00000000000
00000000000
00000000000
609609000000000
2020000000000
40814081000000000
00000000000
1751417514000000000
84158415000000000
00000000000
7171000000000
20602060000000000
00000000000
25562556000000000
22892289000000000
164920164920000000000
22042204000000000
2393423934000000000
50985098000000000
107107000000000
441441000000000
1515000000000
4746547465000000000
1225512255000000000
23332333000000000
331331000000000
6363000000000
508508000000000
1176411764000000000
462462000000000
5454000000000
412412000000000
298298000000000
891891000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
13631363000000000
3441534415000000000
10781078000000000
910910000000000
6868000000000
1111000000000
33703370000000000
67566756000000000
2121000000000
3131000000000
00000000000
168168000000000
505505000000000
00000000000
1144711447000000000
4545000000000
689689000000000
00000000000
441441000000000
00000000000
11331133000000000
00000000000
00000000000
43074307000000000
568568000000000
27912791000000000
00000000000
32050003205000000000000
3779437794000000000
1212000000000
16531653000000000
00000000000
29989402998940000000000
99889988000000000
2487924879000000000
00000000000
15511551000000000
119119000000000
1278212782000000000
18571857000000000
387387000000000
16531653000000000
290290000000000
16401640000000000
375375000000000
49024902000000000
59305930000000000
62076207000000000
324324000000000
16531653000000000
00000000000
27552755000000000
512512000000000
00000000000
42584258000000000
1111000000000
22042204000000000
00000000000
16811681000000000
00000000000
55115511000000000
45344534000000000
12011201000000000
272272000000000
1646816468000000000
1414000000000
1515000000000
56155615000000000
66000000000
18221822000000000
582582000000000
11951195000000000