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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
26389842638984265393126539312769832276983230574433057443302544330254433247875
403836403836412810412810431378431378467892467892467016467016521478
162036162036164513164513171409171409189562189562187577187577201369
142760142760113476113476111843111843138816138816122280122280132108
7100071000710007100071000710007100071000710007100071000
4265242652617446174466332663325725857258657776577781790
3826538265384823848240163401634433344333438694386947094
230602306018187181870025722572612961297184
54325432543254325432543254325432543254325432
00000000000
00000000000
5413954139-67938-679385500155001-9802-9802000
-61938-61938-60478-60478-63117-63117-66369-66369-63367-63367-67163
-98612-98612-95659-95659-99833-99833-104976-104976-100230-100230-106232
-122246-122246-118585-118585-106360-106360-110867-110867-120552-120552-128832
-814974-814974-790565-790565-825070-825070-867573-867573-828341-828341-877948
00000000000