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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
21757902164720234086023408602273672227367224197902419790260055526005552847937
319032319032312144312144319080319080343852343852356382356382396964
138321137696144777144777144035144035151849151849160087160087180562
6545265137592105921058989589897274472744911429114295038
5874458744724347243462419624196295062950755057550575505
89104889455076350763494674946750360503600064359
3569435524538445384454966549666441364413460004600054410
3284132679346793467933686336863581735817377073770742229
1917651917651237541237549261792617005193519329449
10221022102210221022102210221022102210221022
00000000000
87565465000000000
336336000000000
-3932-3932-3958-3958-3958-3958-3958-3958-3958-3958-3958
-6343-6343-6384-6384-6384-6384-6384-6384-6384-6384-6384
-7914-7914-7914-7914-7914-7914-7914-7914-7914-7914-7914
-52761-52761-52761-52761-52761-52761-52761-52761-52761-52761-52761
-632614847843378433005998859988-112910-112910-114970
00000000000
00000000000
00000000000
00000000000