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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
727787725911793747734000717127717127721097721097791994791994850916
1072751072751007969104293066930669725197251105483105483128832
4815048027492134550844461444614470844708491044910452756
3742037248399843998424207242072429524295254042540427537
1196911947122321223213673136731554915549154871548718918
2909029038311962880628010280102648626486289102891017946
1126111232115091064310398103981045610456114841148412339
00110011001100110011001100110011001100
00800800800800800800800800800
30631912000000000
00000000000
-1468-1468-1090-1090-1090-1090-1090-1090-1090-1090-1090
-2320-2320-1821-1821-1821-1821-1821-1821-1821-1821-1821
-2877-2877-2423-2423-2423-2423-2423-2423-2423-2423-2423
-19180-19180-16152-16152-16152-16152-16152-16152-16152-16152-16152
7531885015087155039963996367946794-7288-7288-34059
00000000000
00000000000
00000000000
00000000000
4882248735000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
504504000000000
00000000000
00000000000
00000000000
00000000000