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 REC2025 APPR
585876660734016164430607340167211036812132813386582658658855903885590391881949296018
000000216147041067934228035422803542316724231672
100001000010000100001000010000100001000010000100001000010000
124231242312423124231242312423700070007000700070007000
450045004500450045004500600060006000600060006000
522752275227522752275227522752275227522752275227
450045004500450045004500500050005000500050005000
500050005000500050005000500050005000500050005000
300030003000300030003000400040004000400040004000
350035003500350035003500350035003500350035003500
000000300030003000300030003000
227322732273227322732273227322732273227322732273
300030003000300030003000200020002000200020002000
250025002500250025002500200020002000200020002000
200020002000200020002000200020002000200020002000
250025002500250025002500150015001500150015001500
100010001000100010001000100010001000100010001000
150015001500150015001500100010001000100010001000
200020002000200020002000100010001000100010001000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000