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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
92309086538388091788091796361296361210987301032701124069711699821366531
117054104048106361106361121564121564158225146923173118161040193307
5671353135543575435758723587236812164028769237253984858
4172339415397893978944783447834528042639549365210754950
1338512548127741277413973139731593114974179901696519846
0000504050401492814928157881578827639
-15924000-175-17578003547049510
794857948554866548660000473147316157
0000000000-1530
0000000000-3000
0000000000-1600
00000000000
00000000000
00000000000
0000000000-20000
00000000000