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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
18694561864008205042120504211996675199667521986812198681234955323495532672112
306404306404312794312794312433312433340379340379369191369191418704
117394117054128638128638125322125322138012138012147586147586167801
115401115042123963123963104351104351106068106068109315109315104173
77307716267672676740110401105001350013504135041362192
2745627376300853008529309293093227732277345163451639243
2399423951243962439624657246572733027330308623086234356
50005000740074007400740074007400740074007400
57005700690069006900690069006900690069006900
00450450450450450450450450450
371371371371371371371371371371371
19611961212721274628462800000
1668810416000000000
-8013-8013-7703-7703-7703-7703-7703-7703-7703-7703-7703
-12719-12719-12283-12283-12283-12283-12283-12283-12283-12283-12283
-17372-17372-17372-17372-17372-17372-17372-17372-17372-17372-17372
5699957088-7272-7272-4739-47390000-35331
-115816-115816-115816-115816-115816-115816-115816-115816-115816-115816-115816
00000000000
00000000000
422604226023277232770000000
00000000000
00000000000
00000000000