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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
13105641310564130396813039681369523136952314538871453887166473316023751669538
195090195090199425199425208395208395219706219706253639241561269730
812558125580846808468491184911901419014110318099314103511
5116251162426064260637917379174395043950576025510860922
280462804616441164412367723677-3286-3286747637766745331
1337213372153081530825129251292316723167315563155634189
9235992359715147151435524355243767137671252032520328472
1900419004189081890819858198582108121081241392323524208
50005000500050005000500050005000500050005000
14001400140014001400140014001400140014001400
00000000000
00000000000
-3228-3228-3228-3228-3228-3228-3228-3228-3228-3228-3228
-5710-5710-5710-5710-5710-5710-5710-5710-5710-5710-3775
-7289-7289-7289-7289-7289-7289-7289-7289-7289-7289-7289
-48590-48590-48590-48590-48590-48590-48590-48590-48590-48590-48590
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00000000000
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00000000000
00000000000
00000000000
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00000000000
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