up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
8119687667038142568142566993136993139237798792949811829811821175264
350784350784328788328788361008361008292443292443294048294048164410
172330162575176159176159170189170189199664188363213378213378242757
6983167024688866888663833638337354370785782867828682423
2246020650350373503726209262094989548116323853238539042
2991729917161851618525420254201654516545296642966429300
1686016204165741657415375153751763516990184911849119425
1824018240182401824018240182401824018240182401824018240
-202730-20282-202822337023370-22427015504155040
527335273337759377590000452345235887
13001300130013001300130013001300130013001300
12001200120012001200120012001200120012001200
00000000000
00000000000
00000000000
-3092-3092-3092-3092-3092-3092-3092-3092-3092-3092-3092
-5035-5035-5035-5035-5035-5035-5035-5035-5035-5035-3329
-9173-9173-9173-9173-9173-9173-9173-9173-9173-9173-9173
-61152-61152-61152-61152-61152-61152-61152-61152-61152-61152-61152
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000