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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
18060831801917181173918117391729551172955117550081755008177148217714821686412
285800285800279629279629272548272548284807284807316449316449305976
2256012256011607931607931562821562829129391293105752105752178621
111676111449112124112124107159107159108700108700111613111613106473
4208742087420874208742087420874208742087420874208742087
23994239512439624396245582455800287232872330905
2618826128262702627025078250782544825448261032610324901
2244322443224432244322443224432244322443224432244322443
2033320333203332033320333203332033320333203332033320333
1092610926109261092610926109261092610926109261092610926
57725772577257725772577257725772577257725772
52765276527652765276527652765276527652765276
22472243237623762657265727572757285428542944
00000000114911491236
00000000000
000000-6126-6126000
00000000000
-23994-23951-24396-24396-24558-2455800000
00000000000
00000000000