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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
Accounts2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
36886936886938025437869126389842638984265393126539312769832276983230574433057443
61695616956646566465403836403836412810412810431378431378467892467892
22870228702357623479162036162036164513164513171409171409189562189562
29509295093042030295142760142760113476113476111843111843138816138816
00007100071000710007100071000710007100071000
00004265242652617446174466332663325725857258
53495349551454913826538265384823848240163401634433344333
000054325432543254325432543254325432
0000230602306018187181870025722572
000000000000
000000000000
00005413954139-67938-679385500155001-9802-9802
-1935-1935-1570-1570-61938-61938-60478-60478-63117-63117-66369-66369
-3060-3060-2483-2483-98612-98612-95659-95659-99833-99833-104976-104976
-3793-3793-3079-3079-122246-122246-118585-118585-106360-106360-110867-110867
-25288-25288-20524-20524-814974-814974-790565-790565-825070-825070-867573-867573
000000000000