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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
10916331087843120962412061341287380128738014612711461271162679716267971665538
159516159516165827166217167694167694187973187973204034204034225456
7021769977783487735979817798179051190511100797100797103263
6951669245843158119174087740878621286212964839648376817
1642216365183231809218667186672118921189235892358924150
8819880397431318214735147351014310143146991469921948
51015101510151015101510151015101510151015101
44514451445144514451445144514451445144514451
31853318531754517545110991109900003469
-26781-24432-17764-24838-15772-157721834618346385-1115385
00000000000
-689-689-689-689-689-689-689-689-689-689-9476
-2245-2245-2245-2245-2245-2245-2245-2245-2245-2245-16144
-2783-2783-2783-2783-2783-2783-2783-2783-2783-2783-20013
-18556-18556-18556-18556-18556-18556-18556-18556-18556-18556-133419
00000000000
00000000000
409004082754061415850000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000