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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
324468324468345448345448608016608016643301643301699353628638736240
39018390183988539885833588335886647866479259880520103397
1898218982205992059936643366433963739637422813789744299
1634816348187191871934087340873928839288388653603641325
4705470550095009881688169328932810141911510707
6134613468556855104241042461986198618161817522
28202820282028202820282028202820282028202820
00000000000
000000-31179-31179-5099089338
00000000000
-1547-1547-1547-1547-1547-1547-13493-13493-1547-1547-1547
-2447-2447-2447-2447-2447-2447-21341-21341-2447-2447-1618
-3457-3457-3457-3457-3457-3457-26879-26879-3457-3457-3457
-23046-23046-23046-23046-23046-23046-179194-179194-23046-23046-23046
00000000000
00000000000