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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
157366157366162794162794169290169290184530184530193169193169208421
2081020810212722127222229222292411124111257662576628771
956395639925992510343103431132611326118311183112670
40154015532953294790479047064706524752476597
46884688405040504146414648084808365336534292
22822282236123612455245526752675280128013022
471947193710371000524524130713071505
00000000000
-438-438-438-438-438-438-438-438-438-438-438
-693-693-693-693-693-693-693-693-693-693-458
-859-859-859-859-859-859-859-859-859-859-859
-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000