up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
61139460882862558862558873347773347711210901121090171621317162131368284
9305193051100797100797116331116331211868211868308915308915209352
44252441744682846828468774687713126613126614563914563997545
379323776839269392694627746277774567745611419411419488811
2695026799336463364629532295324785547855820108201054935
3407372323172317242852428516887616887614431714431732215
950694689750975011315113151815918159269972699721254
5564552625792579971997191418814188140531405319500
00000000000
50513152000000000
-1826-1826-2111-2111-2111-2111-2111-2111-58356-58356-2111
-2889-2889-3340-3340-3340-3340-3340-3340-92302-92302-3340
-3581-3581-4140-4140-4140-4140-4140-4140-114424-114424-4140
00-3806-3806-5063-5063-13026-13026-6207-6207-6207
00-6060-6060-8009-8009-20604-20604-9817-9817-9817
00-7512-7512-9928-9928-27188-27188-13893-13893-13893
-23875-23875-27604-27604-27604-27604-27604-27604-762830-762830-27604
00-50080-50080-66187-66187-170279-170279-81133-81133-81133
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
32839328393660536605366053660500000
00000000000