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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
91735669126959888035487405168976410897641094830529483052105065281038120512085552
12229561222956114778011185161193228119322812607901260790145129714286931630531
1598821619-2214440207-34461-34461120371120371-256502-221477960465
563838561450546467537797555169555169585413585413650736642966747039
436891434496493640488047407612407612439432439432472365467352530511
134052133369129801127773131040131040138414138414153416151598175628
90446900458970889708129019129019145301145301152310152310168854
4285154279652509662509661910851910852238722387293522935257851
7115570890713327133260792607926267862678737447374426822
28392839283928392839283928392839283928392839
491491181418141814181418141814181418141814
17701770177017701770177017701770177017701770
7289045492000000000
00000000000
-41114-41114-38397-38397-38397-38397-38397-38397-51753-51753-38397
-65432-65432-61294-61294-61294-61294-61294-61294-82419-82419-61294
-81380-81380-76250-76250-76250-76250-76250-76250-102438-102438-76250
-542526-542526-508329-508329-508329-508329-508329-508329-682916-682916-508329
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