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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
11822321179682118223211847821267690126769029913202991320299399029939905940922
120728119045169653171336173247173247177897177897904743904743904743
470000470000500000500000500000500000516363516363516363516363516363
0000307152307152319187319187332701332701332701
132099132099278629278629222051222051165120165120165120165120165120
7500075000750007500075000750007500075000134008134008134008
7500075000705927059270592705927059270592705927059270592
1261012610170621706222320223202243622436224362243622436
2200022000220002200022000220002200022000220002200022000
00000000150001500015000
1327913279143561435614356143561485614856148561485614856
38603860690569056905690572897289728972897289
5840584058405840840840840840840840840
134110419321213498213498000000321000
32503250325032500000000
1863118631000000000
002840002840000000000
00000000000
6106761067000000000
00000000000
00000000000
00000000000