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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
23035192220061200201420020141813209181320921350242135024254595125459512963059
286132273126239310239310194502194502256174256174322080322080373127
126420121246110272110272106010106010126506126506155630155630176495
2247432247431919401919401168931168936566065660123873123873172152
118878118878118878118878118878118878118878118878118878118878118878
46350430124806848068481704817069238692388914089140118083
6502565025650256502565025650256502565025650256502565025
3108829878269792697926292262923095730957369163691642989
2794827948279482794827948279482794827948279482794836044
3110931109255172551729830298302487824878253542535431700
1983819838198381983819838198381983819838198381983819838
1649416494164941649416494164941649416494164941649416494
1187311873118731187311873118731187311873118731187311873
00000000000
00000000000
75680-3000860267-6716-6716000
00000000000
00000000000
0-1119105222835022283501902180190218000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
-159498-159498-141422-1414220000000
00000000000
00000000000