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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
42561024165663413645641364563451173345117340573174057317386890738689074432748
36331323487289339904034719623530856353085632089803208980369865136986513173471
18335361574233190621820367241993419199341912723751272375158368015836801469048
553370553370588165588165340139340139458144458144546781546781759964
561062481715583303623238609986609986389347389347484606484606445415
450875429198438735438735423737423737512346512346479094479094602397
429448397292415937431500429320429320349537349537410811410811361866
275030236135285933305509299013299013190856190856237552237552220357
241991236384237209237209210366210366246944246944235555235555269857
14702013182313182313182387748877488774887748877488774887748
1720417204173191731944325443257839678396841358413594711
5879457482570605706050685506855996859968573195731965716
7707377073542385423855295552956611466114542435424354453
1170011700199351993525435254351888618886194971949734214
00000000000
-528040004026740267-3451-3451-118724-1187240
00000000000
-218600-218600-218559-2185590000000
00000000000
00000000000
0000000000-341207
00000000000
00000000000
00000000000
00000000000
00000000000