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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
20504212050421199667519966752198681219868123495532349553267211225917293440333
312794312794312433312433340379340379369191369191418704406626575425
128638128638125322125322138012138012147586147586167801162817215756
123963123963104351104351106068106068109315109315104173100958128012
2676726767401104011050013500135041350413621926219288025
3008530085293092930932277322773451634516392433807750459
2439624396246572465727330273303086230862343563435637147
74007400740074007400740074007400740074007400
69006900690069006900690069006900690069006900
450450450450450450450450450450450
371371371371371371371371371371371
212721274628462800000023161
00000000000
-7703-7703-7703-7703-7703-7703-7703-7703-7703-7703-7703
-12283-12283-12283-12283-12283-12283-12283-12283-12283-12283-8121
-17372-17372-17372-17372-17372-17372-17372-17372-17372-17372-17372
-7272-7272-4739-47390000-35331-2964166908
-115816-115816-115816-115816-115816-115816-115816-115816-115816-115816-115816
00000000000
00000000000
2327723277000000000
00000000000
00000000000
00000000000