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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
832178321792470924709247092470119632119632126647126647117949
3823238232365643656439189391894290842908600235713645552
1823018230182301823018230182301823018230182301823018230
93069306930693069306930693069306930693069306
41954195421642164216421651655165555055505983
36713671367136713671367136713671367136713671
33503350335033503350335033503350335033503350
22102210221022102210221022102210221022102210
20522052205220522052205220522052205220522052
18991899189918991899189918991899189918991899
12901290129012901290129012901290129012901290
480480480480480480480480480480480
390390390390390390390390390390390
0000142911429100000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
483554835516200162000000000
00000000000