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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
13795711374527230351922200612002014200201418132091813209213502421350242545951
146223146223286132273126239310239310194502194502256174256174322080
7329473111126420121246110272110272106010106010126506126506155630
1076981076982247432247431919401919401168931168936566065660123873
118878118878118878118878118878118878118878118878118878118878118878
2240622252463504301248068480684817048170692386923889140
6502565025650256502565025650256502565025650256502565025
1881418743310882987826979269792629226292309573095736916
2794827948279482794827948279482794827948279482794827948
2992129769311093110925517255172983029830248782487825354
1983819838198381983819838198381983819838198381983819838
1649416494164941649416494164941649416494164941649416494
1187311873118731187311873118731187311873118731187311873
00000000000
00000000000
68693168693175680-3000860267-6716-67160
00000000000
00000000000
000-11191052228350222835019021801902180000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
-82082-81936-159498-159498-141422-14142200000
00000000000
00000000000