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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
325455323569230702230702221084221084235063235063255443255443224213
3987939879260122601226590265902778627786301383013832208
1852618477128351283512491124911350813508148021480213901
272727222772277200000012669
47194692334533453206320634083408370437043251
53865349003608360840614061409440943174
00000000000
29361832000000000
00000000000
-1403-1403-1403-1403-1403-1403-1403-1403-1403-1403-1403
-2218-2218-2218-2218-2218-2218-2218-2218-2218-2218-2218
-2750-2750-2750-2750-2750-2750-2750-2750-2750-2750-2750
-18334-18334-18334-18334-18334-18334-18334-18334-18334-18334-18334
00000000000
48850488503389133891265022650200381338130
00000000000
00000000000
00000000000