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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
363562361351373344373344413562413562440703440703456971456971635048
5317253172520245202453180531805557255572602766027680520
2254122404231472314725239252392661026610276162761636771
2448724342277872778721143211432257522575191201912029241
000091819181908390838921892110149
52725240541354135997599763906390662666269208
18801880188018801880188018801880188018801880
31621973000000000
00000000000
-2509-2509-2509-2509-2509-2509-2509-2509-2509-2509-2509
-3968-3968-3968-3968-3968-3968-3968-3968-3968-3968-3968
-5201-5201-5201-5201-5201-5201-5201-5201-5201-5201-5201
-34674-34674-34674-34674-34674-34674-34674-34674-34674-34674-34674
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000