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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
58977058702273385173385178673078673010287131028713108212110821211137567
672636726387790877908974289742136846136846148430148430152183
3513135000437864378646240462406286262862686036860371242
6583653841624162418841883455434554481624816250254
2197121861283822838228289282893946839468397353973537676
8358293087308710254102541454114541121551215518396
86488606107011070111468114681541615416163891638917223
763867638645077450772641026410002278227810330
952063428314-2842520820208204325432513822138222181
-26459-264590000-2398-2398000
-2162-2162-2162-2162-2162-2162-2162-2162-2162-2162-2162
-3420-3420-3420-3420-3420-3420-3420-3420-3420-3420-3420
-4239-4239-4239-4239-4239-4239-4239-4239-4239-4239-4239
-28263-28263-28263-28263-28263-28263-28263-28263-28263-28263-28263
00000000000
00000000000
00000000000
00000000000
00000000000