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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
42638764252539445431044543105423453542345355170845517084592687359268736548532
581569581569585270585270678045678045715490715490783588783588837408
266087265446279980279980335084335084340739340739366319366319404553
168307167835200737200737227479227479224160224160225295225295242712
56651565516072260722101259101259109786109786126384126384134047
6270462537654796547978641786417999879998859408594094953
8271882718827188271882718827188271882718827188271882718
3223663223661545281545289102091020000017952
00000000000
-12218-12218-12218-12218-17276-17276-17276-17276-17276-17276-2852
-29334-29334-29334-29334-37334-37334-37334-37334-37334-37334-14520
-36364-36364-36364-36364-46281-46281-46282-46282-46282-46282-18000
-242429-242429-242429-242429-308545-308545-308545-308545-308545-308545-120000
00000000000
00000000000
00000000000
00000000000
00000000000
604896038161502615020000000
00000000000
00000000000
00000000000