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
8006838006838639198639191206107120610711885401188540146807415678281957331
143066143066146245146245211868211868214733214733265716289872409091
518605186055795557957872678726781397813995358101543131368
35773357733599935999677236772375453754538399683996201183
4367643676442734427361659616595788257882506425463360392
92649264187281872819391193911967019670371983719852217
1212912129130491304918471184711832818328225052395131330
1300013000130001300013000130001300013000130001300013000
00000000000
5154515400008078280782-9119020387
00000000000
-1859-1859-1859-1859-1859-1859-1859-1859-1859-1859-1859
-2940-2940-2940-2940-2940-2940-2940-2940-2940-2940-1944
-5595-5595-5595-5595-5595-5595-5595-5595-5595-5595-5595
-37298-37298-37298-37298-37298-37298-37298-37298-37298-37298-37298
00000000000
00000000000
00000000000
00000000005463
00000000000
00000000000
00000000000
00000000000