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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
42121804212180456972345697234681365468136550040525004052545833954583395851929
609981609981624865624865639078639078693174693174748836748836845154
258185258185281640281640288713288713309104309104336961336961361286
9717597175148677148677147448147448157586157586164913164913205551
131625131625143346143346139181139181145294145294147462147462153170
8271882718827188271882718827188271882718827188271882718
6107861078662616626167880678807256072560791467914684852
18780318780325560255600000395739575151
00000000000
-12218-12218-16043-16043-16043-16043-16043-16043-6677-6677-3235
-29334-29334-35384-35384-35384-35384-35384-35384-20570-20570-10000
-36364-36364-43864-43864-43864-43864-43864-43864-25500-25500-18750
-242429-242429-292429-292429-292429-292429-292429-292429-170000-170000-125000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000