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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
00175597916070951578596157859616884151688415183575318357532470000
00287433258169263906263906275777275777299120299120380054
001099171006869913399133104682104682113815113815153139
001114561114561008651008659293992939113665113665113665
008678880832672736727368630686306599965999101853
00791517915179151791517915179151791517915179151
00213322133227355273553730237302427514275144074
00257552359623184231842448324483266202662035814
00167181671815130151302393223932250072500725007
00134861348612205122051124611246137541375413754
00847184717716771671107110869586958695
00605560556055605560556055605560556055
004270242702303253032500003440
00000000000
00000000000
00000000000
0013563000000-2686
00000000000
00000000000
002018120181203212032100000
00000000000
00000000000