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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
978027975649108085010182571076075113906513188952128076236681623668162947078
292446292446295887286132302461312433340379507095553786553786660264
232541232129242099242099247329247329269448269448289444289444314042
75055748828202378142820518595698477148646164688164688202189
52997528525266050156458154833547841802089411994119106708
1248112459277242772427514275143717237172350573505749912
1755317513191831827519189201032303134764385163851647286
1800018000212002120021200212002120021200212002120021200
1400014000160001600016000160001600016000160001600016000
00118011801180118011801180118011801180
00-446015601560582894142632785542785540
00000000000
113067056000000000
-2135-2135-1647-1647-1647-1647-1647-1647-1647-1647-1647
-3377-3377-2748-2748-2748-2748-2748-2748-2748-2748-2748
-8987-8987-8987-8987-8987-8987-8987-8987-8987-8987-8987
-59910-59910-59910-59910-59910-59910-59910-59910-59910-59910-59910
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000