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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
26030932591595224135722413572210564221056421884412188441248225824822582834015
372204372204299138299138305785305785305646305646346587346587386496
156697156122134770134770134252134252132521132521151544151544172274
10850010804511581811581892485924859217092170119093119093120010
3774537579324993249932052320523173431734359923599241092
2242122331195511955116536165361647716477164571645735767
267485183683176604-60462357519057519014015914015915125215125224716
1978861978861014111014119270792707006957695723915
-102154-102154-102154-102154-102154-102154-101005-101005-54168-54168-70841
-11190-19815-52230-236059-236059-56455-5645500-99070
-161578-161578-161578-161578-161578-161578-159759-159759-85678-85678-112050
-200303-200303-200303-200303-200303-200303-198049-198049-106212-106212-138905
-1335352-1335352-1335352-1335352-1335352-1335352-1320325-1320325-708080-708080-926032
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