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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
11796821179682118223211796821182232118478212676901267690299132029913202993990
112663119045120728119045169653171336173247173247177897177897904743
470000470000470000470000500000500000500000500000516363516363516363
000000307152307152319187319187332701
6081560815132099132099278629278629222051222051165120165120165120
007500075000750007500075000750007500075000134008
00750007500070592705927059270592705927059270592
1345413454126101261017062170622232022320224362243622436
2200022000220002200022000220002200022000220002200022000
000000000015000
98679867132791327914356143561435614356148561485614856
38583858386038606905690569056905728972897289
599459945840584058405840840840840840840
32962032962013411041932121349821349800000
32503250325032503250325000000
186311863118631186310000000
000028400028400000000
00000000000
610676106761067610670000000
00000000000
00000000000
00000000000