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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
55705775570577597327659732766320350632035071087597108759679202467920247384761
12225641222564132950013295001389300138930015069001506900144936014493601690308
351791351791377345377345394439394439444256444256434010434010469407
237035237035233501233501243989243989271634271634226402226402255044
14155914155914008914008966281662817518375183211292211292196083
116394116394136146136146142296142296138324138324147999147999199580
142296142296142296142296142296142296142296142296142296142296142296
2506025060250602506025060250602506025060105952105952105952
828258282588643886439260692606104168104168101549101549109920
1672821672821156341156340036103610303933039328888
3000030000300003000030000300003000030000300003000030000
25302530253025302530253025302530871887188718
00000000000
-16249-16249-16249-16249-16249-16249-16249-16249-16249-16249-10743
-24643-24643-24643-24643-24643-24643-24643-24643-24643-24643-24643
00000000-120961-1209610
-164289-164289-164289-164289-164289-164289-164289-164289-164289-164289-164289
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000