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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
480094480094488843488843510610510610490678490678460859460859523703
126941269412694126940000192600192600430828
8875088750887508875088750887508875088750119646119646305434
0000000-74737703977039-2
5202452024531805318055572555726027660276483124831271928
2629426294273392733928771287712978329783270452704530390
26629266292136421364223922239288718871154601546024985
8089808913640136401322013220139821398212899128996099
83398339620362035902590259025902112071120763650
279132791300907090709070907090709070285722
69616961708870887404740471157115668266827594
20802080208020802080208020802080208020802080
3203203203200000000
15932-75053770457704510322103227184718400-38254
00000000000
-2502-2502-2502-2502-2502-2502-2502-2502-21153-21153-15197
-3413-3413-3413-3413-3413-3413-3413-3413-26535-26535-28806
-22756-22756-22756-22756-22756-22756-22756-22756-176899-176899-192039
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000