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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
17827151782715192970519297051839215198003520600242199365222709422270942390926
22395322232332219768921976892401964240196419335322012332195180419518042248506
358911358911338156338156372260372260291753305646301380301380354288
137602137602149741149741142819153592159712170372172492172492186407
143308142854140882140882153356153356119879124765121012121012139407
6097160863832268322674357743577060173753655626556252661
4141641284338673386749256492562072320723312213122149166
0000003833438334383343833438334
1600016000170001700017000170001700017000170001700035037
3351633409329483294835865358652803629179283012830132603
2668572668571413251413259907699076004793479319863
00720072007200720072007200720072007200
00000069476947694769476947
00000046394639463946394639
00350035003500350035003500350035003500
00000029332933293329332933
00424424424424424424424424424
001245813930916660016660086234862341887831887830
00000000000
0000009393000
00000000000
00000000000
00000000000
71891717637459874598715177151700000
00000000000
00000000000
00000000000
00000000000
00000000000