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Budget Year / Version:

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Total Recommended vs Approved Revenues by Year
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TOP TEN Recommended vs Approved Revenues Over Time
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Detailed Breakdown of Recommended vs Approved Revenues
Revenue2022REC2022APPR2023REC2023APPR2024REC2024APPR2025REC2025APPR2026REC2026APPR2027REC
1982607019826070287421982874219825865408258654082675749026757490246495982464959822616648
71197507119750759250075925007487350748735011263722909231893198181098618410113770
36540003654000513091451309144907130490713045000004500000457165845716584373596
30450003045000343135334313534075018407501844000004400000444612544461254000000
26981052698105308349130834912798592279859234378733437873314529931452993740150
25882862588286316106231610622548228254822823540992354099201246220124622512757
14529001452900182942518294251680824168082421461502146150217324321732432450664
18705201870520187052018705201870520187052018816001785785186988518698852076500
12069551206955120695512069551206955120695512069551206955120695512069551734636
131952013195201188596118859671805171805115374791633294128281015603101121392
865000865000865000865000865000865000865000865000865000865000865000
522000522000583903583903498435498435578272578272581763581763726838
238648238648415414415414315194315194498893498893437930437930603228
577400577400577400577400577400577400582480582480554780554780577680
251268251268270483270483248396248396209117209117197207197207327385
256800256800276960276960271960271960276960276960316319316319316319
236815236815236815236815236815236815235675235675240010240010315905
420000420000325000325000400000400000400000400000300000300000300000
910000910000910000910000300000300000280000280000280000280000280000
226635226635237701237701197600197600205983205983201696201696250000
210605210605206228206228189052189052203782203782197207197207241269
12000120001200012000115000115000115000115000115000115000165000
153000153000153000153000153000153000140000140000140000140000140000
10000010000010000010000080000800006500065000650006500065000
200000200000800008000080000800008000080000800008000040000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000