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
58276615827661561752656175265452174545217459932585993258661575966157597041247
928629928629949264949264912770912770994554979485107494210749421218281
371625371625363613363613351399351399383214381067423227423227450086
294673294673256336256336238491238491269391268006292747292747309669
207628207628277281277281217323217323204388169762232102232102242923
819058190510008910008996374963749900499004105851105851118041
87513875138547585475822078220789864893629929499294105621
5822058220582205822058220582205822058220582205822058220
6708867088434014340134384343844112741127401494014942131
20273520273594835948350025722572263472634733267
775775775775775775775775775775775
00000000000
00000000000
-19469-19469-19469-19469-19469-19469-19469-19469-19469-19469-19469
-30888-30888-30888-30888-30888-30888-30888-30888-30888-30888-20422
-47024-47024-47024-47024-47024-47024-47024-47024-47024-47024-47024
-147631-147631-538834-538834-1591-15915043050430-151453-151453-176474
-313490-313490-313490-313490-313490-313490-313490-313490-313490-313490-313490
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000