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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
18018941709350187878517748221531203153120313385121338512146461414646142029678
253896240603254918235409214050214050195891195891212473212473286651
0000204108204108204108204108204108204108204108
109607103941114552108107949359493582988829889080690806125841
9492894489113418109260864418644178239782398543885438107663
2612724785272422573522202222021940919409212362123629430
1497614895205342053416229162291067210672113661136623690
1448514485144851448514485144851448514485144851448514485
00004485448544854485448544854485
81823716643947339473121921219200003786
0114709000000000
158071107533179039-421712289756289756775327753248331483310
54688554688536032-3073010661766170-526660
00000000000
-27278-27278-27278-27278-20889-11320-11320-11320-11320-11320-36811
-44898-44898-44898-44898-60032-44898-44898-44898-44898-44898-85216
-55659-55659-55659-55659-74420-55659-55659-55659-55659-55659-105640
-371058-371058-371058-371058-496133-371058-371058-371058-371058-371058-704268
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000