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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
16728681672868163618517734641898177189817720623342008707218339021833902326125
204845204845222691235986250074250074282544271242289872289872323676
101079101079101639107891115531115531126625123300133237133237142118
5610056100513275536064448644485510552959509715097160205
2732727327237602376032003320034470744707489264892667964
2425724257242532571527524275242990429126316593165933729
10964510964574805748050039423942194491944917371
90009000900090009000900090009000900090009000
-52345-52345180555242909909-67992-52133000
00000000000
7861-300542057120571476847682027202700-20054
-2646-2646-2646-2646-2646-2646-2646-2646-2646-2646-2646
-4186-4186-4186-4186-4186-4186-4186-4186-4186-4186-2767
-6539-6539-6539-6539-6539-6539-6539-6539-6539-6539-6539
-43593-43593-43593-43593-43593-43593-43593-43593-43593-43593-43593
-36212-36212000000000
00000000000
00000000000
00000000000
00000000000
36212362123645300000000
00000000000
00000000000
00000000000
00000000000
00000000000