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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
340817338477349298349298349910349910368921368921401388401388353434
8386783867849128491284912849128491284912849128491284912
4652646526455214552146533465334862648626527425274248312
2041720334211382113821434214342276322763248862488621913
1616116050185751857516616166161725217252184311843120213
64166416649664966496649664966496649664966496
49414908506550655073507353495349582058205125
76487596791579158746874687838783889288924857
00-7368-736800417417500150010
00000000000
00000000000
00000000000
000-89466563656300000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000