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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
953051947128598917598917857220857220893387893387121588812158881605656
1462231462239104291042142921142921163243163243195897195897241560
5908958722360743607452344523445519455194731587315897277
3343933220317753177538676386763828638286619226192241756
18090179947359735982248224810081008221822126879
13820137338684868412430124301341013410176301763023282
18801880188018801880188018801880188018801880
83635220000000000
00000484616647566475000
00000-48461-66475-66475000
12751275000000000
000010336310336365566556000
00000000000
00000323073308030308030000
00000-323073-308030-308030000
00000-24715-23564-23564000
00000247152356423564000
0000003148931489000
00000390923727237272000
00000-39092-37272-37272000
-5983-5983-4259-4259-4259-4259-4259-4259-34042-34042-4259
-9618-9618-6736-6736-6736-6736-6736-6736-53843-53843-6736
-12204-12204-8632-8632-8632-8632-8632-8632-67030-67030-8632
-81362-81362-57547-57547-57547-57547-57547-57547-446867-446867-57547
00000000000
00000000000
00000000000
34195341952372423724185511855100000
00000000000
00000000000
00000000000
00000000000