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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
211141211141002187490218749021367372136737229737722973772145543
247112471100527934527934519881519881559614559614534965
130901309000137540137540134654134654144778144778135682
85568556009117991179926369263610003910003988610
000069022690226902269022690226902269022
000030892308923508535085377513775142873
000033622336223626436264375423754254824
306230620032167321673149231492338603386031733
00001094110941939836277711288112886776
0000-2370-2370-21616-21616-12208-12208-4998
0000-12100-12100-42540-42540-27659-27659-15944
0000-15000-15000-52736-52736-34289-34289-29895
0000-100000-100000-351574-351574-228591-228591-199299
00000000000
00000000000
2437424374000000000
00000000000
000000000064951
00000000000