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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
27169392671674223125022312502530517253051729222962922296326570232657023599837
346610336855291161291161333849333849377177377177419187419187481558
157818155012132328132328148275148275174840174840195780195780215599
92140903299818998189110271110271147260147260160376160376187839
3939738741323533235336693366934237442374473534735352226
1954319543106091060925359253592498824988451044510455027
2116621166211662116621166211662116621166211662116621166
1221312213122131221312213122131221312213122131221312213
10089100899826982610213102131085610856114681146812017
22774622774691420914200043444344546654666394
127562-5145004296124296125650056500172051720515231523-482478
15131513147414741330133013891389150715071610
12211221118911891236123613141314138813881454
767767752752781781831831877877919
00000000000
-15193-15193-15193-15193-15193-15193-15193-15193-6627-6627-8922
-28070-28070-28070-28070-28070-28070-28070-28070-14520-14520-12000
-34797-34797-34797-34797-34797-34797-34797-34797-18000-18000-22500
14000-2-2143531435300-28263-282630
-231981-231981-231981-231981-231981-231981-231981-231981-120000-120000-150000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000