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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
25067952506795261621426162142817793281779330189963018996347481433390853808154
939393939393939369679669679693
318647318647335699335699375112375112410631410631462990438834521479
150815150815158770158770170580170580187623187623210191201776228719
111667111667113615113615116110116110133274133274169377163947200975
878511-2524931255986325598634370744370744818554818557174571745725991
3707037070386343863441570415704526445264509964902855250
4197141971468204682047673476734572345723432794327946898
49643496434832948329492204922010266410266442175421750
6629766297569905699023184231842909629096263232632328980
2420624206242062420624206242062420624206242062420624206
26592659478747866252762527130177-62182374521730259691
34803480348034803480348034803480348034803480
00000000000
00011132132951329500000
000-11132-13295-1329500000
000-5677-5539-553900000
00056775539553900000
00000000000
00074212724057240500000
000-74212-72405-7240500000
00089808761876100000
000-8980-8761-876100000
-11752-11752-11752-11752-11752-11752-16001-16001-179766-179766-100197
-21529-21529-21529-21529-21529-21529-28250-28250-371577-371577-106726
-27210-27210-27210-27210-27210-27210-35542-35542-461154-461154-200632
-181395-181395-181395-181395-181395-181395-236945-236945-3074353-3074353-1337544
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000