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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
32205103211447320257832025783479313347931336944293694429325337932533793535834
425376425376416192416192452030452030486255486255437001437001467016
196631196259195931195931213817213817228913228913201710201710219222
108434108142120835120835129751129751151268151268128699128699143370
5815057932599105991083387833878136381363700507005071037
6266562665626656266562665626656266562665626656266562665
4669846565464374643750449504495356953569471744717451269
293972293972116440116440434974349700009046
4794479447944794479447944794479447944794-3722
0000000000-13469
0000000000-16698
0000000000-111318
00000000000
00000000000
00000000000