up
Budget Year / Version:
anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
3688693688693802543786912638984263898426539312653931276983227698323057443
61695616956646566465403836403836412810412810431378431378467892
22870228702357623479162036162036164513164513171409171409189562
29509295093042030295142760142760113476113476111843111843138816
000071000710007100071000710007100071000
000042652426526174461744663326633257258
534953495514549138265382653848238482401634016344333
00005432543254325432543254325432
000023060230601818718187002572
00000000000
00000000000
00005413954139-67938-679385500155001-9802
-1935-1935-1570-1570-61938-61938-60478-60478-63117-63117-66369
-3060-3060-2483-2483-98612-98612-95659-95659-99833-99833-104976
-3793-3793-3079-3079-122246-122246-118585-118585-106360-106360-110867
-25288-25288-20524-20524-814974-814974-790565-790565-825070-825070-867573
00000000000