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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
17971041797104181745318174531885804188580420717722071772232917823291782497406
182084182084186130186130194502194502226035226035241560241560269730
100096100096101715101715106036106036120962120962131318131318141056
4263642636472384723855112551127002270022722627226271684
3775137751407904079039500395003621236212464594645966575
3733537335356733567337797377974018440184424424244244444
2605926059263522635227344273443004030040337723377236213
10212610212681110811100079487948195941959421870
56005600535153514919491951405140557655765958
45184518431643164573457348624862513551355378
28372837272927292891289130743074324732473400
00000000000
00000000000
00000000000
00000000000
000000-88067-88067000
32197-28196918107118107114856148563972397200-265758
000000-6737-6737000
000000-13210-13210000
000000-10656-10656000
14701470-59903-599033069430694-100639-100639-147795-14779534376
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000