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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
29894552989455304015630401562895607289560728130122813012318070131208603212110
371372371372385555385555367610367610367081367081416449404371444156
194496194496262470262470262470262470262470262470262470262470262470
2008620086200862008620086200862008620086238817238817894
14253514253517432517432594637946377871478714199932199932256524
179367179367184093184093174765174765170896170896193948190238194839
9163191631880098800982906829069609596095651926279979569
4334743347440824408241987419874078940789461204525246576
998999891276012760109921099232713271106301063018543
151591-36817950882550882564989649890000-151234
00000000000
143971439719597195971959719597-49357-49357-30825-30825-79082
55-3619-361917381173818162129817-37252-32817-16105
252162521635413354133541335413-99792-99792-96265-96265-155197
395223952255503555035550355503-156408-156408-150880-150880-141436
-26387-26387-26387-26387-26387-26387-927754-927754-904240-904240-1297117
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000