up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
380254378691263898426389842653931265393127698322769832305744330574433025443
6646566465403836403836412810412810431378431378467892467892467016
2357623479162036162036164513164513171409171409189562189562187577
3042030295142760142760113476113476111843111843138816138816122280
00710007100071000710007100071000710007100071000
00426524265261744617446633266332572585725865777
55145491382653826538482384824016340163443334433343869
002306023060181871818700257225726129
00543254325432543254325432543254325432
00000000000
00000000000
005413954139-67938-679385500155001-9802-98020
-1570-1570-61938-61938-60478-60478-63117-63117-66369-66369-63367
-2483-2483-98612-98612-95659-95659-99833-99833-104976-104976-100230
-3079-3079-122246-122246-118585-118585-106360-106360-110867-110867-120552
-20524-20524-814974-814974-790565-790565-825070-825070-867573-867573-828341
00000000000