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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
2314268923142689231426891799586617995866179958661618073116790944162735902387959022886826
9878904987890416003465841935016798600167986001249788212497882139533841395338413534323
00000097062009706200970620097062009706200
00000000400000040000004000000
21559202155920215592021559202155920215592033296463329646101240101240400000
000000100000010000000025000
55000550005500055000550005500010000100000018450
20002000200020002000200020002000200020002000
10001000100010001000100020002000100010001000
10001000100010001000100010001000100010001000
500500500500500500500500500500500
500500500500500500500500500500500
500500500500500500500500500500500
565608565608543629541529541529541529541048541048500500500
000000500500500500500
9000900090009000900090001000010000000
19977461997746199774619977461997746203829620000001414123000
11000001100000110000011000001100000110000000000
10001000100010001000100000000
00000000000
00000000000
12460124601246012460124601246000000
00000000000
00000000000
00000000000
00000000000
46560465604656046560465604656000000
00000000000
00000000000