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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
976976000000000
215215000000000
00000000000
224224000000000
00000000000
345345000000000
1956719567000000000
9797000000000
2222000000000
296296000000000
947947000000000
430430000000000
00000000000
305305000000000
550550000000000
24152415000000000
00000000000
15431543000000000
10951095000000000
00000000000
2323000000000
375375000000000
363363000000000