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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
39868873986887403580640358064244751424475148001824800182491251749125175079656
260181260181260181260181260181260181260181260181956946956946901464
676312676312691340691340722436722436798657798657789096789096863136
398973398973447925447925314901314901190746190746332778332778480453
245763245763249049249049263174263174297611297611304568304568314938
5781057810585195851961549615496960369603712317123173655
6000060000600006000060000600006000060000600006000060000
5483554835548355483554835548355483554835548355483554835
001965196530076300764824848248494884948842401
2114621146211462114621146211462114621146358883588835888
44874487448744874487448744874487448744874487
52285228284028402941294131263126312531253933
00000060066006000
222082220822208222082220822208-3780-3780-3142-3142-32729
-16552-16552-16552-16552-16552-16552-67507-67507-172983-172983-222674
-11997-11997-11997-11997-11997-11997-91861-91861-257176-257176-194822
-110349-110349-110349-110349-110349-110349-450051-450051-1153220-1153220-1484494
00000000000
00000000000
00000000000
00000000000