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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
58432695918665646929764692976789935678993575653337565333809920280992028444805
955461975400100796510079651083543108354311913251191325130346913034691360788
593498593498541793541793575476575476423002423002517311517311922278
361986366719400907400907420976420976469051469051502150502150523481
847278582193805938059845498454109697109697117439117439122449
7534775347753477534775347753477534775347753477534775347
3725737257372573725737257372573725737257372573725737257
1103511035110351103511035110352003520035200352003520035
1632016320163201632016320163201632016320163201632016320
-17410-17410-17410-17410-17410-17410-15957-15957121611216112161
-79980-79980-79980-79980-79980-79980-75513-75513108981089810898
0000001000010000100001000010000
000000001068991068993736
-55133-55133-55133-55133-55133-55133-55133-55133000
0-220824776047760002325223252000
00000000000
-367550-367550-367550-367550-367550-367550-367550-367550000
00000000000
00000000000
00000000000
00000000000
25892584273827383061306131603160000
00000000000
00000000000