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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
353821353821359044357752340470340470352203352203369191369191388383388383
370173701739879398793901839018398853988541679416794520745207
193111931119914198342034720347197161971620472204722246822468
59595959612960871297412974190811908120296202962091320913
513051305206518749374937510751075353535356325632
33707337073419534195237242372418551185510026212621
186186186186186186186186186186186186
000000000000
003194199300000000
-1905-1905-1905-1905-1905-1905-1905-1905-1905-1905-24028-24028
-3036-3036-3036-3036-3036-3036-3036-3036-3036-3036-38028-38028
-3764-3764-3764-3764-3764-3764-3764-3764-3764-3764-47142-47142
-25094-25094-25094-25094-25094-25094-25094-25094-25094-25094-314283-314283
000000000000
000000000000
000000000000
000000000000
797479749409940900000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000