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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
10745701067918206649320664931959141195914121338762133876234812823481282566582
141969141969312144312144315758315758342601342601372958372958418704
6280462530132163132163129420129420140594140594153930153930169101
1667716562138477138477132481132481139581139581137495137495160865
2562825452561985619837421374216290462904817328173293518
1582315724319713197130329303293296632966360433604339549
1432814328396693966936535365353237432374365343653437170
3420633970644326443269936699366006960069469584695833907
543195431971190711904858048580002621262121158
00550055005500550055005500550055005500
00000000000
69174317000000000
-3651-3651-5908-5908-5908-5908-5908-5908-5908-5908-5908
-5775-5775-10012-10012-10012-10012-10012-10012-10012-10012-10012
-7159-7159-12411-12411-12411-12411-12411-12411-12411-12411-12411
-24411-22278-4002-4002-40675-40675-23952-23952-39178-39178-70183
-47730-47730-82736-82736-82736-82736-82736-82736-82736-82736-82736
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000