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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
25243222511767250679525067952616214261621428177932817793301899630189963474814
93939393939393939393696796
372205372205318647318647335699335699375112375112410631410631462990
155385154770150815150815158770158770170580170580187623187623210191
129573128969111667111667113615113615116110116110133274133274169377
3055919075878511-25249312559863255986343707443707448185548185571745
3851238323370703707038634386344157041570452644526450996
3208731931419714197146820468204767347673457234572343279
13167013122849643496434832948329492204922010266410266442175
6249862498662976629756990569902318423184290962909626323
2420624206242062420624206242062420624206242062420624206
-26128-2419426592659478747866252762527130177-6218237452
34803480348034803480348034803480348034803480
00000000000
00000111321329513295000
00000-11132-13295-13295000
00000-5677-5539-5539000
00000567755395539000
1005210052000000000
00000742127240572405000
00000-74212-72405-72405000
00000898087618761000
00000-8980-8761-8761000
-9421-9421-11752-11752-11752-11752-11752-11752-16001-16001-179766
-17842-17842-21529-21529-21529-21529-21529-21529-28250-28250-371577
-22639-22639-27210-27210-27210-27210-27210-27210-35542-35542-461154
-150927-150927-181395-181395-181395-181395-181395-181395-236945-236945-3074353
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000