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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
9346939346938099658099651267653126765320393131895529233762422606312510411
122776122776106360106360184082184082301531278927334319322241365215
568695686949276492767773677736125795116880144118139344154786
6653066530429224292264517645179015584404884708539079284
44234423142321423210312103122284222842440834408377399
1355313553117451174518381183812957027485338953277936401
000000-11953-3041210204128911
00000000000
-1251-1251-1251-1251-1251-1251-9338-9338-25988-25988-15914
-1978-1978-1978-1978-1978-1978-14769-14769-41105-41105-16642
-2452-2452-2452-2452-2452-2452-18309-18309-50957-50957-31203
-16349-16349-16349-16349-16349-16349-122061-122061-339712-339712-208021
00000000000
00000000000
00000000000
00000000000
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00000000000
00000000000
00000000000