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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 REC2025 APPR
525662552217975263690526369065495216549521474340447434035777660577766058030335803033
551660551660539750526744651455651455514041514041632898632898628056628056
308114306417314746308810386394386394295997295997361126361126362310362310
141964141032151570147741162264162264144476144475193398193398176867176867
116470115670130659130659204601204601118217118217136348136348144891144891
734937300874953735659198091980702747027484922849228537885378
999189923210107210107210171310171310308510308579030790308503485034
27335227335218469718469710566910566900900990091496814968
0000000243033-30200000
000000000000
000000-8209-8209-38417-38417-25277-25277
000000-12985-12985-60765-60765-39980-39980
000000-16097-16097-75328-75328-49562-49562
000000-107311-107311-502186-502186-330412-330412
-288032-286056-195630-291365-307766-307766000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000