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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
18787851774822153120315312031338512133851214646141464614202967820296782260792
254918235409214050214050195891195891212473212473286651286651338062
00204108204108204108204108204108204108204108204108204108
114552108107949359493582988829889080690806125841125841140169
113418109260864418644178239782398543885438107663107663114534
2724225735222022220219409194092123621236294302943032781
2053420534162291622910672106721136611366236902369029635
1448514485144851448514485144851448514485144851448514485
00448544854485448544854485448544854485
394733947312192121920000378637864928
00000000000
179039-4217122897562897567753277532483314833100-541137
36032-3073010661766170-5266600-3
00000000000
-27278-27278-20889-11320-11320-11320-11320-11320-36811-36811-10521
-44898-44898-60032-44898-44898-44898-44898-44898-85216-85216-28848
-55659-55659-74420-55659-55659-55659-55659-55659-105640-105640-54090
-371058-371058-496133-371058-371058-371058-371058-371058-704268-704268-360602
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000