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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
8203388159226833756833751368647136864713883521388352150711115071111711166
94105129410205106205106539267539267553073553073664352664352719276
132930142899146318146318385556385556375111375111440769440769480015
539725588654323543239285192851119686119686134630134630149651
31687330042163821638699226992266883668839691196911115049
1325913707128831288327664276642815028150314863148635164
1217112088181181811812415124152238722387187091870931686
1386713867138671386713867138671386713867138671386713867
-14728-14837492549251668781668789300463841-179805-1890073279
00000000000
1061106110611061106110611061106110611061-9377
1678167816781678167816781678167816781678-14832
0000000000-20466
0000000000-136443
00000000000
00000000000
00000000000
32867328672310423104181881818800000
00000000000
00000000000
00000000000
00000000000