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Budget Year / Version:
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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
001575157522230222302911529115340953409539075
3607636076360763607623758237583563135631356313563135631
250025002500250010475104751257512575139751397515375
15371537158515859097909796229622125971259714172
2392423924239242392414791147911000010000100001000010000
1001001001004750475055005500664066407780
00212121213121312146214621562156216621
100010001143620006493649377607760584258426020
00000000380038005800
500050002365717110106851068550005000500050005000
24502450245024502450245024502450245024502450
000011001100700700700700700
587587587587587587587587587587587
200200200200200200200200200200200
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
330033002941833000000000
00000000000