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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
00264819026481902638524263852429274762890742320481232048123325993
00443375443375453227453227483895476810524854524854544798
00163553163553163227163227180276177998197104197104205184
00121005121005112190112190119809118340123021123021143365
00383983839838259382594244941916464714647148227
00362273622740412404125201252012578485784840296
0073516735165064650646004904906040
00146146146146146146146146146
00000000000
00-6652-6652-6652-6652-6652-6652-6652-6652-6652
00-10539-10539-10539-10539-10539-10539-10539-10539-10539
00-13066-13066-13066-13066-13066-13066-13066-13066-13066
0089156891561145561145566531663415-18830-18830-77606
00-87105-87105-87105-87105-87105-87105-87105-87105-87105
00000000000
00000000000
00000000000
00000000000