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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
39261533915383582766158276615617526561752654521745452174599325859932586615759
6227776227779286299286299492649492649127709127709945549794851074942
246301245812371625371625363613363613351399351399383214381067423227
182696182125294673294673256336256336238491238491269391268006292747
9443794269207628207628277281277281217323217323204388169762232102
4340743330819058190510008910008996374963749900499004105851
5829858140875138751385475854758220782207898648936299294
4770047700582205822058220582205822058220582205822058220
20672067670886708843401434013438434384411274112740149
2990572990572027352027359483594835002572257226347
275275775775775775775775775775775
00000000000
3582522359000000000
-17424-17424-19469-19469-19469-19469-19469-19469-19469-19469-19469
-27592-27592-30888-30888-30888-30888-30888-30888-30888-30888-30888
-41360-41360-47024-47024-47024-47024-47024-47024-47024-47024-47024
2272822818-147631-147631-538834-538834-1591-15915043050430-151453
-275737-275737-313490-313490-313490-313490-313490-313490-313490-313490-313490
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000