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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
33642933354366344530934453093499278349927835850653585065374424237442423866252
438669438669429198429198583651583651609903609903661529661529674758
205325204901210756210756214870214870222054222054232144232144238487
139837139530156105156105110014110014124046124046108218108218116612
6802967816700397003953131531314977949779839508395079949
4878348638499574995750740507405198451984542925429256060
2256022560225602256022560225602256022560225602256022560
93970939706573765737165869165869000020223
00000000000
00000000000
00000000000
00000000000
-7157-7157-7157-7157172617261726172617261726-7454
-14050-14050-14050-14050000000-14520
-17417-17417-17417-17417000000-18000
-116116-116116-116116-116116000000-120000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000