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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
340470340470352203352203369191369191388383388383394894394894421434
3901839018398853988541679416794520745207483124831253946
1297412974190811908120296202962091320913315923159233715
2034720347197161971620472204722246822468231572315724647
49374937510751075353535356325632572657266111
186186186186186186186186186186186
00000000000
00000000000
-1905-1905-1905-1905-1905-1905-24028-24028-1905-1905-1905
-3036-3036-3036-3036-3036-3036-38028-38028-3036-3036-2008
-3764-3764-3764-3764-3764-3764-47142-47142-3764-3764-3764
-25094-25094-25094-25094-25094-25094-314283-314283-25094-25094-25094
00000000000
00000000000
00000000000
00000000000
00000000000
237242372418551185510026212621000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000