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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
36310063621252403495836933944012271401227142595304259530533199450820886465776
6712976712977380916698097345497345497814827814829380468815371127924
239664239095266069244892264547264547279225279225340143324649410522
121723121372149828136165132280132280157527157527176590166594199921
249336248893256468256468254609254609244103244103154185154185155557
5160551513610126101286798867989284192841119178119178148558
5626656117622245727261870618706530365303795497592596009
3031863028382129792129791632871632874205742057469814698145547
91019101171121711217112171121711217112171121711217112
2705216883000000000
00000000000
-15370-15370-14758-14758-14758-14758-14758-14758-14758-14758-14758
-24311-24311-23342-23342-23342-23342-23342-23342-23342-23342-23342
-31503-31503-31503-31503-31503-31503-31503-31503-31503-31503-31503
1208313818-172937-21659-154081-1540819992199921-218895-89596-143940
-210021-210021-210021-210021-210021-210021-210021-210021-210021-210021-210021
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