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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
11715981168364386710838671083875840387584039453463945346393438538654943568792
159517159517559258559258571686571686597400597400598994587692543510
7192771787241546241546242362242362246426246426243724239452220387
2496524920103171103171136048136048127348127348114110114110106103
2143321378842438424367308673085573455734728507009464325
1698816942566515665156782567825780557805570495605051747
00185741857418574185741857418574185741857418574
00157401574015740157401574015740157401574015740
130782130782149652149652946759467500009254
00125012501250125012501250125012501250
00000000000
103336450000000000
00157915790000-317540-5287
-6939-6939-18438-18438-18438-18438-18438-18438-18438-18438-18438
-10976-10976-31562-31562-31562-31562-31562-31562-31562-31562-31562
-13608-13608-41488-41488-41488-41488-41488-41488-41488-41488-41488
-90716-90716-276583-276583-276583-276583-276583-276583-276583-276583-276583
00000000000
00000000000
00000000000
00000000000
00398313983140096400964120041200000
00000000000
00000000000
00000000000