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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
868742865394811968766703814256814256699313699313923779879294981182
368678366936350784350784328788328788361008361008292443292443294048
179456179456172330162575176159176159170189170189199664188363213378
7418773973698316702468886688866383363833735437078578286
2025020172224602065035037350372620926209498954811632385
3419534074299172991716185161852542025420165451654529664
1794317868168601620416574165741537515375176351699018491
1694016940182401824018240182401824018240182401824018240
0211-202730-20282-202822337023370-22427015504
1198711198715273352733377593775900004523
00130013001300130013001300130013001300
00120012001200120012001200120012001200
00000000000
104316510000000000
46484648000000000
-3382-3382-3092-3092-3092-3092-3092-3092-3092-3092-3092
-5350-5350-5035-5035-5035-5035-5035-5035-5035-5035-5035
-9173-9173-9173-9173-9173-9173-9173-9173-9173-9173-9173
-61152-61152-61152-61152-61152-61152-61152-61152-61152-61152-61152
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000