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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
1109011090110901109011090110901109011090110901109011090
818681861780281628162816281628162816281628162
60556055605560556055605560556055605560556055
54495449544954495449544954495449544954495449
51205120512051205120512051205120512051205120
21122112211221122112211221122112211221122112
13421342136613661364136414171417147414741507
552552552552552552552552552552552
300300300300300300300300300300300
200200200200200200200200200200200
110110110110110110110110110110110
00000005000000
00000000000
-60-60-60-60-60-60-60-60-60-60-60
-1060-1060-1060-1060-1060-1060-1060-1060-1060-1060-1060
-3157-3157-3157-3157-3157-3157-3157-3157-3157-3157-3157
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000