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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
10119091018952101558710155871329463132946313114011311401181018418101841561199
119005107300119655119655169495169495176307176307241560241560215784
601005416161088610887932579325807258072511132011132095839
6346063460607946079480772807727698576985949119491187335
4097840978412384123845075450754949549495536385363857962
1526713878153241532419931199311973319733270262702623478
16990116861302413024121481214861986198229742297415284
00000000703370338256
9753-101638727397273941674167103441034400-27208
-13739-13739-42020-4202017980179800-600000-119825
00000000000
00000000-1758-1758-1758
00000000-2781-2781-1839
00000000-3447-3447-3447
00000000-22982-22982-22982
0-102828000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000