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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
6255886255887334777334771121090112109017162131716213136828413682841464626
100797100797116331116331211868211868308915308915209352209352238262
468284682846877468771312661312661456391456399754597545105448
392693926946277462777745677456114194114194888118881195740
3364633646295322953247855478558201082010549355493568094
231723172428524285168876168876144317144317322153221526406
97509750113151131518159181592699726997212542125422766
257925799719971914188141881405314053195001950018148
00000000000
00000000000
-2111-2111-2111-2111-2111-2111-58356-58356-2111-2111-2111
-3340-3340-3340-3340-3340-3340-92302-92302-3340-3340-2208
-4140-4140-4140-4140-4140-4140-114424-114424-4140-4140-4140
-3806-3806-5063-5063-13026-13026-6207-6207-6207-62070
-6060-6060-8009-8009-20604-20604-9817-9817-9817-98170
-7512-7512-9928-9928-27188-27188-13893-13893-13893-138930
-27604-27604-27604-27604-27604-27604-762830-762830-27604-27604-27604
-50080-50080-66187-66187-170279-170279-81133-81133-81133-811330
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
366053660536605366050000000
00000000000