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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
25408342540834264487026448702610976261097628993122899312327511832220463524703
412941412941422116422116427210427210463372463372491172479094548452
168994168994171772171772171155171155187426187426206947203657222552
257902257902205946205946214643214643184802184802127411127411137681
1469741469741187131187139849398493106117106117105442103319126969
39293392935363853638678866788674863748639269092690104072
4058240582413364133640971409714472044720493384856853129
3730037300373003730037300373003730037300373003730037300
185201852016351163517144714483378337833783378337
8092780927549755497510769107691168811688452345235887
00000000000
-9198-9198-9198-9198-9198-9198-9198-9198-9198-9198-9198
-14549-14549-14549-14549-14549-14549-14549-14549-14549-14549-9620
-23631-23631-23631-23631-23631-23631-23631-23631-23631-23631-23631
2168321683-2635-263523122312-27790-27790-73108-6908814760
-157542-157542-157542-157542-157542-157542-157542-157542-157542-157542-157542
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00000000000
00000000000
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