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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
424551422708324468324468345448345448608016608016643301643301699353
5317253172390183901839885398858335883358866478664792598
2489024776189821898220599205993664336643396373963742281
2293322862163481634818719187193408734087392883928838865
615661294705470550095009881688169328932810141
6026598461346134685568551042410424619861986181
28202820282028202820282028202820282028202820
38652412000000000
00000000000
-1547-1547-1547-1547-1547-1547-1547-1547-13493-13493-1547
-2447-2447-2447-2447-2447-2447-2447-2447-21341-21341-2447
-3457-3457-3457-3457-3457-3457-3457-3457-26879-26879-3457
00000000-31179-31179-5099
-23046-23046-23046-23046-23046-23046-23046-23046-179194-179194-23046
00000000000
00000000000