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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
25520242534510278258127825812721697272169730078173007817317687431768743768171
271179271179289384289384296481296481324856324856353820353820420960
146963146397158765158765157349157349172461172461185856185856217620
667386628175220752209132191321108815108815110784110784123681
3439034390641806418061232612326636466364684956849573085
918109118011387011387083111831117716377163616326163265891
3700436752408544085439991399914361343613460644606454638
51585158962796279185918581118111847584759192
41614161776677667409740980298029828982898843
26312631487748774685468550765076524152415590
000-643680000000
00000000000
00000000000
00000000000
686776867735835829877298770035557355570
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
003494134941363283632800000
00000000000
00000000000
00000000000