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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
1182729411788683118272941209400512309674127503141491545714915457171391891501918916907452
12947511287615129475115310351573650157365016393751740057178362817836282297413
000000163887163887164719164719164719
3643036430364303643036930369303693036930369303693036930
47504750475047504750475047504750475047504750
35003500350035003500350035003500350035003500
24002400240024002400240024002400240024002400
1200120012001200700700700700700700700
640640640640640640640640640640640
500500500500500500500500500500500
250250250250250250250250250250250
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000